Jose Limon Dance Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,134,270 | 1,408,692 | −274,422 | -3.4 | 40% |
| 2012 | 1,453,489 | 1,513,967 | −60,478 | -3.7 | 44% |
| 2013 | 1,369,283 | 1,269,154 | 100,129 | -3.0 | 51% |
| 2014 | 1,190,659 | 1,201,102 | −10,443 | -3.6 | 56% |
| 2015 | 982,141 | 852,440 | 129,701 | -3.0 | 59% |
| 2016 | 1,447,921 | 1,244,587 | 203,334 | -0.1 | 51% |
| 2017 | 1,411,543 | 1,354,246 | 57,297 | 0.4 | 56% |
| 2018 | 1,423,897 | 1,259,895 | 164,002 | 2.0 | 57% |
| 2019 | 1,442,356 | 1,177,141 | 265,215 | 4.9 | 64% |
| 2020 | 1,182,151 | 1,025,081 | 157,070 | 7.4 | 70% |
| 2021 | 1,078,924 | 866,823 | 212,101 | 11.7 | 65% |
| 2022 | 1,918,886 | 1,644,679 | 274,207 | 8.2 | 50% |
| 2023 | 1,672,059 | 1,717,531 | −45,472 | 7.5 | 55% |
In its most recent public year (2023), this organization spent $45,472 more than it brought in. Its reserves stood at about 7.5 months of spending, up from -3.4 in 2011. Staff pay was 55% of spending. $120,100 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
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