Garth Fagan Dance Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,376,396 | 1,490,128 | −113,732 | 3.2 | 51% |
| 2012 | 1,068,989 | 1,333,644 | −264,655 | 1.1 | 55% |
| 2013 | 1,664,392 | 1,386,086 | 278,306 | 3.5 | 48% |
| 2014 | 995,517 | 1,091,532 | −96,015 | 3.4 | 59% |
| 2015 | 1,038,700 | 1,080,383 | −41,683 | 3.0 | 63% |
| 2016 | 1,190,481 | 1,295,167 | −104,686 | 1.5 | 63% |
| 2017 | 1,019,519 | 1,239,901 | −220,382 | -0.6 | 65% |
| 2018 | 1,400,511 | 1,198,229 | 202,282 | 1.4 | 63% |
| 2019 | 974,658 | 1,194,322 | −219,664 | -0.8 | 66% |
| 2020 | 1,172,202 | 1,025,362 | 146,840 | 0.8 | 70% |
| 2021 | 604,974 | 475,341 | 129,633 | 5.1 | 43% |
| 2022 | 1,531,082 | 904,827 | 626,255 | 11.0 | 53% |
| 2024 | 1,491,035 | 1,089,486 | 401,549 | 8.1 | 61% |
In its most recent public year (2024), this organization brought in $401,549 more than it spent. Its reserves stood at about 8.1 months of spending, up from 3.2 in 2011. Staff pay was 61% of spending. $142,794 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 2024. 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
Garth Fagan Dance Incorporated's IRS filings as a feed — one entry per filing year, through 2024. 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