Mclean County Dance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,385 | 98,525 | 5,860 | 1.3 | — |
| 2012 | 113,318 | 102,235 | 11,083 | 2.5 | — |
| 2013 | 121,108 | 105,443 | 15,665 | 4.2 | — |
| 2014 | 113,493 | 100,741 | 12,752 | 5.9 | — |
| 2015 | 112,666 | 102,312 | 10,354 | 7.1 | — |
| 2016 | 111,794 | 107,201 | 4,593 | 7.2 | — |
| 2017 | 110,434 | 106,914 | 3,520 | 7.7 | — |
| 2018 | 95,001 | 104,280 | −9,279 | 6.8 | — |
| 2019 | 100,206 | 105,253 | −5,047 | 6.2 | — |
| 2020 | 79,044 | 99,523 | −20,479 | 4.0 | — |
| 2021 | 93,706 | 97,319 | −3,613 | 3.7 | — |
| 2022 | 77,665 | 94,562 | −16,897 | 1.6 | — |
| 2023 | 95,776 | 97,099 | −1,323 | 1.4 | — |
In its most recent public year (2023), this organization spent $1,323 more than it brought in. Its reserves stood at about 1.4 months 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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