Houston Contemporary Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 66,389 | 57,732 | 8,657 | 1.8 | — |
| 2020 | 125,914 | 113,145 | 12,769 | 2.3 | — |
| 2021 | 136,912 | 128,966 | 7,946 | 4.7 | — |
| 2022 | 91,935 | 103,659 | −11,724 | 4.5 | — |
| 2023 | 248,047 | 236,820 | 11,227 | 3.0 | 36% |
In its most recent public year (2023), this organization brought in $11,227 more than it spent. Its reserves stood at about 3 months of spending, up from 1.8 in 2019. Staff pay was 36% 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
Houston Contemporary Dance Company'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