San Diego Dance Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 452,491 | 556,425 | −103,934 | 1.1 | 33% |
| 2021 | 259,034 | 309,820 | −50,786 | 0.2 | 34% |
| 2022 | 547,767 | 488,877 | 58,890 | 1.5 | 32% |
| 2023 | 700,835 | 526,140 | 174,695 | 5.4 | 12% |
In its most recent public year (2023), this organization brought in $174,695 more than it spent. Its reserves stood at about 5.4 months of spending, up from 1.1 in 2020. Staff pay was 12% of spending.
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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