Dance Kaleidoscope Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,753,254 | 1,269,318 | 483,936 | 63.9 | 54% |
| 2021 | 2,025,763 | 1,288,706 | 737,057 | 79.7 | 48% |
| 2022 | 1,788,535 | 1,440,450 | 348,085 | 64.2 | 45% |
| 2023 | 1,367,321 | 1,570,838 | −203,517 | 60.2 | 43% |
In its most recent public year (2023), this organization spent $203,517 more than it brought in. Its reserves stood at about 60.2 months of spending, down from 63.9 in 2020. Staff pay was 43% of spending. $5,443,712 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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