Forum Jazz Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,439 | 52,242 | −7,803 | 0.9 | — |
| 2012 | 85,715 | 69,531 | 16,184 | 0.7 | — |
| 2013 | 94,193 | 84,662 | 9,531 | 4.9 | — |
| 2014 | 113,214 | 110,639 | 2,575 | 3.0 | — |
| 2015 | 101,735 | 106,082 | −4,347 | 3.2 | — |
| 2016 | 94,632 | 99,332 | −4,700 | 2.8 | — |
| 2017 | 121,786 | 105,022 | 16,764 | 4.6 | — |
| 2018 | 108,584 | 111,969 | −3,385 | 3.9 | — |
| 2019 | 111,331 | 129,670 | −18,339 | 1.7 | — |
| 2020 | 80,113 | 81,434 | −1,321 | 2.5 | — |
| 2021 | 67,886 | 55,473 | 12,413 | 6.3 | — |
| 2022 | 92,497 | 88,671 | 3,826 | 4.5 | — |
| 2023 | 164,762 | 149,240 | 15,522 | 3.9 | — |
In its most recent public year (2023), this organization brought in $15,522 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.9 in 2011.
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
Forum Jazz 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