Collage Dance Holding Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 214,049 | 212,890 | 1,159 | 0.1 | 0% |
| 2013 | 304,607 | 296,267 | 8,340 | 1.2 | 0% |
| 2014 | 490,065 | 480,528 | 9,537 | 0.9 | 0% |
| 2015 | 579,765 | 0 | 579,765 | — | — |
| 2016 | 882,736 | 913,034 | −30,298 | -0.3 | 26% |
| 2017 | 1,048,303 | 1,003,583 | 44,720 | 0.3 | 36% |
| 2018 | 1,097,483 | 1,146,793 | −49,310 | -0.3 | 37% |
| 2019 | 3,097,939 | 1,103,981 | 1,993,958 | 21.4 | 38% |
| 2020 | 6,217,137 | 1,127,917 | 5,089,220 | 75.1 | 38% |
| 2021 | 4,794,210 | 1,697,357 | 3,096,853 | 71.8 | 30% |
| 2022 | 2,881,119 | 3,488,351 | −607,232 | 32.8 | 34% |
| 2023 | 3,342,571 | 4,221,105 | −878,534 | 26.4 | 37% |
In its most recent public year (2023), this organization spent $878,534 more than it brought in. Its reserves stood at about 26.4 months of spending, up from 0.1 in 2012. Staff pay was 37% of spending. $2,043,264 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
Collage Dance Holding 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