Inlet Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 140,494 | 123,664 | 16,830 | 1.0 | — |
| 2012 | 182,267 | 170,126 | 12,141 | 1.5 | — |
| 2013 | 204,870 | 195,925 | 8,945 | 1.9 | 56% |
| 2014 | 236,317 | 187,753 | 48,564 | 5.1 | 21% |
| 2015 | 206,881 | 227,619 | −20,738 | 3.1 | 56% |
| 2016 | 276,704 | 260,961 | 15,743 | 3.4 | 62% |
| 2017 | 274,693 | 292,517 | −17,824 | 2.3 | 59% |
| 2018 | 395,787 | 372,573 | 23,214 | 2.6 | 53% |
| 2019 | 302,261 | 316,482 | −14,221 | 2.5 | 60% |
| 2020 | 369,243 | 342,943 | 26,300 | 3.2 | 60% |
| 2021 | 347,459 | 345,707 | 1,752 | 3.3 | 44% |
| 2022 | 581,817 | 447,570 | 134,247 | 6.1 | 47% |
| 2023 | 397,414 | 457,514 | −60,100 | 4.4 | 50% |
In its most recent public year (2023), this organization spent $60,100 more than it brought in. Its reserves stood at about 4.4 months of spending, up from 1 in 2011. Staff pay was 50% of spending. $93,852 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
Inlet Dance Theatre's IRS filings as a feed — one entry per filing year, through 2023. 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