Zena Rommett Dance Association Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 49,329 | 43,282 | 6,047 | 6.0 | — |
| 2013 | 48,674 | 32,468 | 16,206 | 13.0 | — |
| 2014 | 39,787 | 47,971 | −8,184 | 6.8 | — |
| 2015 | 60,446 | 49,748 | 10,698 | 9.1 | — |
| 2016 | 80,389 | 72,177 | 8,212 | 7.6 | — |
| 2017 | 87,150 | 84,449 | 2,701 | 6.9 | — |
| 2018 | 97,209 | 119,350 | −22,141 | 2.7 | — |
| 2019 | 92,044 | 109,846 | −17,802 | 0.9 | — |
| 2020 | 61,726 | 58,439 | 3,287 | 2.5 | — |
| 2021 | 89,394 | 57,879 | 31,515 | 9.0 | — |
| 2022 | 46,246 | 64,391 | −18,145 | 4.7 | — |
| 2023 | 64,249 | 77,673 | −13,424 | 1.8 | — |
In its most recent public year (2023), this organization spent $13,424 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 6 in 2012.
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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