Danspace Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,271,105 | 1,122,114 | 148,991 | 11.2 | 37% |
| 2012 | 1,193,897 | 1,149,702 | 44,195 | 11.4 | 39% |
| 2013 | 1,049,378 | 1,115,595 | −66,217 | 11.1 | 40% |
| 2014 | 830,157 | 1,171,984 | −341,827 | 7.0 | 41% |
| 2015 | 1,777,022 | 1,053,761 | 723,261 | 16.1 | 43% |
| 2016 | 818,215 | 1,185,442 | −367,227 | 10.6 | 42% |
| 2017 | 1,032,991 | 1,225,995 | −193,004 | 8.3 | 41% |
| 2018 | 1,744,894 | 1,225,938 | 518,956 | 13.4 | 43% |
| 2019 | 1,653,932 | 1,356,242 | 297,690 | 14.7 | 41% |
| 2020 | 1,163,841 | 1,283,984 | −120,143 | 14.4 | 48% |
| 2021 | 1,169,767 | 1,195,431 | −25,664 | 15.3 | 48% |
| 2022 | 1,365,966 | 1,286,976 | 78,990 | 14.9 | 42% |
| 2023 | 860,064 | 1,369,898 | −509,834 | 9.5 | 49% |
In its most recent public year (2023), this organization spent $509,834 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 11.2 in 2011. Staff pay was 49% of spending. $351,975 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
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