Justdane Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 547,533 | 588,521 | −40,988 | 1.8 | 16% |
| 2012 | 598,995 | 580,510 | 18,485 | 2.3 | 17% |
| 2013 | 662,170 | 631,345 | 30,825 | 2.8 | 59% |
| 2014 | 757,607 | 749,068 | 8,539 | 2.5 | 61% |
| 2015 | 855,897 | 830,892 | 25,005 | 2.6 | 58% |
| 2016 | 1,021,805 | 816,581 | 205,224 | 5.7 | 58% |
| 2017 | 1,013,548 | 993,291 | 20,257 | 5.0 | 54% |
| 2018 | 2,239,266 | 1,257,401 | 981,865 | 13.3 | 51% |
| 2019 | 1,511,319 | 1,557,154 | −45,835 | 10.6 | 53% |
| 2020 | 1,747,727 | 1,723,369 | 24,358 | 10.0 | 54% |
| 2021 | 2,098,182 | 1,902,193 | 195,989 | 10.4 | 53% |
| 2022 | 2,914,421 | 2,200,837 | 713,584 | 12.8 | 53% |
| 2023 | 2,108,366 | 2,397,220 | −288,854 | 10.4 | 52% |
In its most recent public year (2023), this organization spent $288,854 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 1.8 in 2011. Staff pay was 52% of spending. $577,467 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 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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