Threads Dance Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 80,400 | 72,435 | 7,965 | 3.5 | — |
| 2014 | 124,720 | 132,760 | −8,040 | 1.2 | — |
| 2015 | 150,767 | 120,910 | 29,857 | 4.3 | — |
| 2016 | 124,754 | 137,050 | −12,296 | 2.7 | — |
| 2017 | 148,011 | 148,762 | −751 | 2.4 | — |
| 2018 | 163,163 | 133,542 | 29,621 | 5.4 | — |
| 2019 | 160,424 | 151,694 | 8,730 | 5.4 | — |
| 2020 | 253,868 | 290,107 | −36,239 | 1.3 | 37% |
| 2021 | 254,504 | 256,588 | −2,084 | 1.4 | 47% |
| 2022 | 254,160 | 265,291 | −11,131 | 0.9 | 48% |
| 2023 | 430,988 | 313,198 | 117,790 | 5.2 | 44% |
In its most recent public year (2023), this organization brought in $117,790 more than it spent. Its reserves stood at about 5.2 months of spending, up from 3.5 in 2013. Staff pay was 44% of spending.
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
Threads Dance Project'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