Syzygy Dance Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 59,526 | 64,178 | −4,652 | -0.9 | 29% |
| 2014 | 95,419 | 81,566 | 13,853 | 1.4 | — |
| 2015 | 85,129 | 93,154 | −8,025 | 0.0 | — |
| 2016 | 90,623 | 94,822 | −4,199 | -0.5 | — |
| 2017 | 105,309 | 99,819 | 5,490 | -0.5 | — |
| 2018 | 94,350 | 90,653 | 3,697 | -0.6 | — |
| 2019 | 111,297 | 96,589 | 14,708 | 1.3 | — |
| 2020 | 116,933 | 83,543 | 33,390 | 6.2 | — |
| 2021 | 107,275 | 86,348 | 20,927 | 9.0 | — |
| 2022 | 79,930 | 113,992 | −34,062 | 3.2 | — |
| 2023 | 79,620 | 76,367 | 3,253 | 5.2 | — |
In its most recent public year (2023), this organization brought in $3,253 more than it spent. Its reserves stood at about 5.2 months of spending, up from -0.9 in 2013.
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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