Rockland Youth Dance Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 158,148 | 180,120 | −21,972 | -0.5 | 39% |
| 2012 | 155,922 | 156,285 | −363 | -0.6 | 39% |
| 2013 | 184,392 | 156,317 | 28,075 | 1.6 | 43% |
| 2014 | 168,795 | 162,887 | 5,908 | 1.9 | 31% |
| 2015 | 142,910 | 135,514 | 7,396 | 3.0 | 20% |
| 2016 | 132,020 | 134,780 | −2,760 | 2.7 | 20% |
| 2017 | 166,847 | 164,496 | 2,351 | 2.4 | 38% |
| 2018 | 169,064 | 170,349 | −1,285 | 2.2 | 36% |
| 2019 | 229,683 | 111,391 | 118,292 | 16.2 | 1% |
| 2020 | 57,683 | 177,550 | −119,867 | 2.0 | 0% |
| 2021 | 134,800 | 125,429 | 9,371 | 3.8 | 0% |
| 2022 | 186,295 | 140,977 | 45,318 | 7.2 | 20% |
| 2023 | 198,812 | 195,931 | 2,881 | 5.4 | 8% |
In its most recent public year (2023), this organization brought in $2,881 more than it spent. Its reserves stood at about 5.4 months of spending, up from -0.5 in 2011. Staff pay was 8% of spending.
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
Rockland Youth Dance Ensemble's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works