World Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,642 | 18,908 | −266 | 15.6 | — |
| 2012 | 12,210 | 10,333 | 1,877 | 30.7 | — |
| 2013 | 4,723 | 7,410 | −2,687 | 37.3 | — |
| 2014 | 9,479 | 9,223 | 256 | 30.3 | — |
| 2015 | 18,055 | 15,209 | 2,846 | 20.6 | — |
| 2016 | 4,875 | 4,500 | 375 | 70.7 | — |
| 2017 | 0 | 2,129 | −2,129 | 137.4 | — |
| 2018 | 387 | 3,860 | −3,473 | 65.0 | — |
| 2019 | 0 | 2,344 | −2,344 | 95.0 | — |
| 2020 | 0 | 2,441 | −2,441 | 79.2 | — |
| 2021 | 75 | 2,254 | −2,179 | 74.2 | — |
| 2022 | 0 | 1,440 | −1,440 | 104.1 | — |
| 2023 | 0 | 1,500 | −1,500 | 88.0 | — |
In its most recent public year (2023), this organization spent $1,500 more than it brought in. Its reserves stood at about 88 months of spending, up from 15.6 in 2011.
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
World 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