Off Center Dance Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,988 | 39,005 | 2,983 | 13.3 | — |
| 2012 | 45,121 | 42,050 | 3,071 | 13.2 | — |
| 2013 | 39,125 | 33,173 | 5,952 | 18.9 | — |
| 2014 | 31,355 | 33,562 | −2,207 | 17.9 | — |
| 2015 | 38,356 | 39,805 | −1,449 | 14.7 | — |
| 2016 | 36,987 | 43,952 | −6,965 | 11.4 | — |
| 2017 | 26,268 | 41,272 | −15,004 | 7.8 | — |
| 2018 | 18,175 | 28,263 | −10,088 | 7.1 | — |
| 2019 | 19,711 | 24,714 | −5,003 | 5.6 | — |
| 2020 | 11,692 | 12,161 | −469 | 11.0 | — |
| 2021 | 8,039 | 5,464 | 2,575 | 31.9 | — |
| 2022 | 7,583 | 4,330 | 3,253 | 49.3 | — |
| 2023 | 13,518 | 2,315 | 11,203 | 150.3 | — |
In its most recent public year (2023), this organization brought in $11,203 more than it spent. Its reserves stood at about 150.3 months of spending, up from 13.3 in 2011.
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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