H T Dance Company-Chen Dance Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 646,015 | 355,190 | 290,825 | 28.8 | 56% |
| 2021 | 475,444 | 226,055 | 249,389 | 58.5 | 63% |
| 2022 | 309,396 | 256,447 | 52,949 | 54.1 | 58% |
| 2023 | 298,327 | 214,546 | 83,781 | 69.3 | 60% |
In its most recent public year (2023), this organization brought in $83,781 more than it spent. Its reserves stood at about 69.3 months of spending, up from 28.8 in 2020. Staff pay was 60% of spending. $150,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works