Dragon Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,600 | 24,847 | −4,247 | 0.1 | — |
| 2012 | 25,150 | 23,640 | 1,510 | 0.8 | — |
| 2013 | 25,150 | 25,966 | −816 | 0.4 | — |
| 2014 | 26,035 | 22,106 | 3,929 | 2.6 | — |
| 2015 | 23,440 | 16,675 | 6,765 | 5.1 | — |
| 2017 | 6,831 | 6,896 | −65 | 2.0 | — |
| 2018 | 11,820 | 11,157 | 663 | 2.0 | 0% |
| 2019 | 19,686 | 19,045 | 641 | 1.6 | 0% |
| 2020 | 14,575 | 16,331 | −1,756 | 1.3 | 0% |
| 2021 | 14,997 | 16,375 | −1,378 | 0.3 | 0% |
| 2022 | 21,717 | 20,835 | 882 | 0.1 | 0% |
| 2023 | 15,810 | 17,310 | −1,500 | -0.2 | 0% |
In its most recent public year (2023), this organization spent $1,500 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.2 months). Staff pay was 0% 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
Dragon Dance'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