Zeneith Dance Coterie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 20,328 | 12,827 | 7,501 | 7.2 | — |
| 2018 | 51,002 | 50,467 | 535 | 3.4 | — |
| 2019 | 72,422 | 72,111 | 311 | 2.5 | — |
| 2020 | 26,579 | 33,263 | −6,684 | 2.9 | — |
In its most recent public year (2020), this organization spent $6,684 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 7.2 in 2015.
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 2020. 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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