Philadelphia Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,471,955 | 1,197,642 | 274,313 | -7.4 | 48% |
| 2021 | 1,226,159 | 734,164 | 491,995 | -3.6 | 50% |
| 2022 | 3,318,926 | 1,251,939 | 2,066,987 | 18.0 | 46% |
| 2023 | 1,592,521 | 1,873,159 | −280,638 | 10.3 | 44% |
In its most recent public year (2023), this organization spent $280,638 more than it brought in. Its reserves stood at about 10.3 months of spending, up from -7.4 in 2020. Staff pay was 44% 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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