Company Dance Traverse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,401 | 86,496 | 36,905 | 6.2 | — |
| 2012 | 185,148 | 186,965 | −1,817 | 2.8 | — |
| 2013 | 114,850 | 111,275 | 3,575 | 5.0 | 0% |
| 2014 | 59,827 | 74,814 | −14,987 | 5.1 | 0% |
| 2015 | 85,006 | 68,449 | 16,557 | 8.4 | — |
| 2016 | 185,235 | 185,681 | −446 | 3.1 | — |
| 2017 | 147,564 | 168,991 | −21,427 | 1.9 | — |
| 2018 | 147,892 | 156,699 | −8,807 | 1.3 | — |
| 2019 | 119,568 | 94,122 | 25,446 | 5.5 | 0% |
| 2020 | 169,223 | 157,493 | 11,730 | 4.2 | — |
| 2021 | 183,534 | 184,869 | −1,335 | 3.5 | — |
| 2022 | 163,040 | 211,737 | −48,697 | 0.3 | — |
| 2023 | 283,836 | 224,700 | 59,136 | 3.4 | 0% |
In its most recent public year (2023), this organization brought in $59,136 more than it spent. Its reserves stood at about 3.4 months of spending, down from 6.2 in 2011. 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
Company Dance Traverse'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