Education In Dance & The Related Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 252,400 | 224,914 | 27,486 | -17.0 | 62% |
| 2020 | 29,495 | 218,482 | −188,987 | -27.9 | — |
| 2021 | 65,075 | 120,963 | −55,888 | -55.9 | — |
| 2022 | 3,661,895 | 357,579 | 3,304,316 | 93.4 | 79% |
| 2023 | 177,655 | 338,487 | −160,832 | 106.3 | 72% |
In its most recent public year (2023), this organization spent $160,832 more than it brought in. Its reserves stood at about 106.3 months of spending, up from -17 in 2019. Staff pay was 72% of spending. $1,735,167 of its net assets are donor-restricted.
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
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