Red Clay Dance Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 43,455 | 43,353 | 102 | 0.1 | — |
| 2012 | 45,566 | 44,207 | 1,359 | 0.4 | — |
| 2013 | 59,148 | 46,508 | 12,640 | 0.4 | — |
| 2014 | 106,814 | 121,428 | −14,614 | -0.0 | — |
| 2015 | 159,805 | 150,951 | 8,854 | 0.1 | — |
| 2016 | 172,980 | 153,755 | 19,225 | 1.5 | — |
| 2017 | 230,868 | 223,857 | 7,011 | 0.4 | 55% |
| 2018 | 182,022 | 219,652 | −37,630 | 0.0 | 61% |
| 2019 | 277,015 | 263,075 | 13,940 | 0.6 | 55% |
| 2020 | 413,800 | 412,449 | 1,351 | 0.4 | 30% |
| 2021 | 422,393 | 439,342 | −16,949 | 4.0 | 32% |
| 2022 | 1,562,748 | 952,500 | 610,248 | 10.0 | 40% |
| 2023 | 953,187 | 1,117,851 | −164,664 | 5.9 | 40% |
In its most recent public year (2023), this organization spent $164,664 more than it brought in. Its reserves stood at about 5.9 months of spending, up from 0.1 in 2010. Staff pay was 40% of spending. $256,500 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
Red Clay Dance Company Inc'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