Portland Youth Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 63,020 | 48,660 | 14,360 | 1.1 | — |
| 2020 | 74,177 | 48,509 | 25,668 | 8.1 | — |
| 2021 | 78,839 | 78,108 | 731 | 5.1 | — |
| 2022 | 77,989 | 76,310 | 1,679 | 5.5 | — |
| 2023 | 92,137 | 80,043 | 12,094 | 7.0 | — |
In its most recent public year (2023), this organization brought in $12,094 more than it spent. Its reserves stood at about 7 months of spending, up from 1.1 in 2019.
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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