Katha Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 130,443 | 145,919 | −15,476 | 5.8 | 57% |
| 2012 | 171,697 | 166,163 | 5,534 | 5.5 | 61% |
| 2013 | 269,031 | 218,536 | 50,495 | 6.9 | 60% |
| 2014 | 212,322 | 200,443 | 11,879 | 8.3 | 69% |
| 2015 | 160,832 | 192,620 | −31,788 | 6.3 | 76% |
| 2016 | 236,214 | 193,353 | 42,861 | 9.0 | 74% |
| 2017 | 270,009 | 221,641 | 48,368 | 10.4 | 68% |
| 2018 | 258,862 | 257,082 | 1,780 | 9.1 | 49% |
| 2019 | 310,391 | 238,170 | 72,221 | 13.4 | 65% |
| 2020 | 292,108 | 218,260 | 73,848 | 18.7 | 67% |
| 2021 | 240,231 | 217,565 | 22,666 | 21.2 | 63% |
| 2022 | 258,810 | 313,869 | −55,059 | 12.6 | 42% |
| 2023 | 452,214 | 340,003 | 112,211 | 15.6 | 40% |
In its most recent public year (2023), this organization brought in $112,211 more than it spent. Its reserves stood at about 15.6 months of spending, up from 5.8 in 2011. Staff pay was 40% of spending. $82,300 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
Katha 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