Northeastern Wisconsin Dance Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,843 | 33,786 | 5,057 | 10.6 | — |
| 2021 | 82,110 | 69,156 | 12,954 | 6.3 | — |
| 2022 | 105,157 | 103,261 | 1,896 | 4.4 | — |
| 2023 | 144,345 | 119,691 | 24,654 | 6.3 | — |
In its most recent public year (2023), this organization brought in $24,654 more than it spent. Its reserves stood at about 6.3 months of spending, down from 10.6 in 2020.
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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