Trinity Irish Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 275,233 | 263,499 | 11,734 | 0.3 | 0% |
| 2017 | 47,710 | 37,664 | 10,046 | 2.7 | — |
| 2018 | 162,242 | 137,480 | 24,762 | 2.9 | — |
| 2019 | 295,838 | 298,893 | −3,055 | 1.2 | 2% |
| 2020 | 232,434 | 235,903 | −3,469 | 1.3 | 0% |
| 2021 | 93,774 | 54,421 | 39,353 | 14.5 | — |
| 2022 | 308,584 | 344,716 | −36,132 | 1.0 | 5% |
| 2023 | 422,392 | 392,832 | 29,560 | 1.8 | 14% |
In its most recent public year (2023), this organization brought in $29,560 more than it spent. Its reserves stood at about 1.8 months of spending, up from 0.3 in 2016. Staff pay was 14% 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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