Balance Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,029 | 8,207 | 6,822 | 24.7 | — |
| 2015 | 20,000 | 16,884 | 3,116 | 2.9 | — |
| 2017 | 12,355 | 11,202 | 1,153 | 1.2 | — |
| 2019 | 25,650 | 21,959 | 3,691 | 3.5 | — |
| 2020 | 25,795 | 23,933 | 1,862 | 4.1 | — |
In its most recent public year (2020), this organization brought in $1,862 more than it spent. Its reserves stood at about 4.1 months of spending, down from 24.7 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 2020. 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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