West Chester Dance Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 53,441 | 45,403 | 8,038 | 9.7 | — |
| 2021 | 52,550 | 41,772 | 10,778 | 13.6 | — |
| 2022 | 52,972 | 49,164 | 3,808 | 12.5 | — |
| 2023 | 325,981 | 256,674 | 69,307 | 5.6 | 48% |
| 2024 | 274,415 | 301,985 | −27,570 | 3.7 | 45% |
In its most recent public year (2024), this organization spent $27,570 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 9.7 in 2020. Staff pay was 45% 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 2024. 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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