Rochester Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,115 | 113,655 | 14,460 | 5.4 | — |
| 2012 | 81,587 | 86,871 | −5,284 | 6.4 | — |
| 2013 | 99,722 | 105,029 | −5,307 | 4.7 | — |
| 2014 | 82,103 | 108,406 | −26,303 | 1.6 | — |
| 2015 | 96,355 | 79,937 | 16,418 | 4.6 | — |
| 2016 | 76,660 | 79,986 | −3,326 | 4.1 | — |
| 2017 | 92,705 | 81,975 | 10,730 | 5.6 | — |
| 2018 | 118,093 | 102,109 | 15,984 | 6.4 | — |
| 2019 | 101,802 | 94,246 | 7,556 | 7.9 | — |
| 2020 | 26,365 | 43,438 | −17,073 | 12.4 | — |
| 2021 | 123,904 | 95,933 | 27,971 | 9.1 | — |
| 2022 | 176,607 | 117,437 | 59,170 | 13.5 | — |
| 2023 | 139,627 | 117,357 | 22,270 | 15.8 | — |
In its most recent public year (2023), this organization brought in $22,270 more than it spent. Its reserves stood at about 15.8 months of spending, up from 5.4 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
Rochester Dance Company'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