Center For Traditional Music And Dance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,031,878 | 1,438,987 | −407,109 | 8.3 | 15% |
| 2020 | 1,000,263 | 1,009,904 | −9,641 | 13.9 | 19% |
| 2021 | 1,063,431 | 1,030,123 | 33,308 | 13.2 | 19% |
| 2022 | 1,005,323 | 1,004,439 | 884 | 15.0 | 21% |
| 2023 | 1,102,696 | 1,105,114 | −2,418 | 13.8 | 22% |
In its most recent public year (2023), this organization spent $2,418 more than it brought in. Its reserves stood at about 13.8 months of spending, up from 8.3 in 2019. Staff pay was 22% of spending. $1,189,461 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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