Zephyr Dance Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 76,275 | 74,650 | 1,625 | 5.0 | 0% |
| 2020 | 66,812 | 61,736 | 5,076 | 7.0 | 0% |
| 2021 | 61,296 | 60,700 | 596 | 7.2 | 0% |
| 2022 | 65,226 | 64,732 | 494 | 6.9 | 0% |
| 2023 | 73,037 | 84,765 | −11,728 | 3.6 | 0% |
In its most recent public year (2023), this organization spent $11,728 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 5 in 2019. 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
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