Rocky Mountain Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 103,221 | 90,326 | 12,895 | 3.7 | — |
| 2012 | 170,442 | 152,066 | 18,376 | 3.6 | — |
| 2013 | 123,661 | 117,968 | 5,693 | 5.3 | — |
| 2014 | 94,032 | 119,330 | −25,298 | 2.7 | — |
| 2015 | 164,477 | 139,930 | 24,547 | 4.4 | — |
| 2016 | 220,636 | 188,717 | 31,919 | 3.9 | 0% |
| 2017 | 239,237 | 233,322 | 5,915 | 3.5 | 0% |
| 2018 | 269,719 | 287,698 | −17,979 | 2.1 | 0% |
| 2019 | 225,385 | 247,605 | −22,220 | 1.3 | 0% |
| 2020 | 199,356 | 199,491 | −135 | 1.7 | 0% |
| 2021 | 308,203 | 289,351 | 18,852 | 1.9 | 0% |
| 2022 | 237,239 | 356,447 | −119,208 | -2.4 | 0% |
| 2023 | 311,043 | 322,912 | −11,869 | -3.1 | 0% |
In its most recent public year (2023), this organization spent $11,869 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.1 months), down from 3.7 in 2011. 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
Rocky Mountain 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