Danceworks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,101,108 | 1,080,371 | 20,737 | 4.0 | 62% |
| 2012 | 1,197,020 | 1,174,168 | 22,852 | 3.9 | 63% |
| 2013 | 1,147,123 | 1,167,891 | −20,768 | 3.7 | 60% |
| 2014 | 1,201,772 | 1,175,447 | 26,325 | 4.0 | 59% |
| 2015 | 1,185,203 | 1,187,502 | −2,299 | 3.9 | 60% |
| 2016 | 1,278,675 | 1,265,499 | 13,176 | 3.8 | 60% |
| 2017 | 1,296,444 | 1,308,163 | −11,719 | 3.8 | 60% |
| 2018 | 1,390,203 | 1,401,729 | −11,526 | 3.4 | 63% |
| 2019 | 1,300,552 | 1,366,994 | −66,442 | 2.9 | 61% |
| 2020 | 911,822 | 1,109,754 | −197,932 | 1.5 | 64% |
| 2021 | 1,224,253 | 855,665 | 368,588 | 7.1 | 60% |
| 2022 | 1,116,688 | 1,114,428 | 2,260 | 5.4 | 59% |
| 2023 | 1,085,271 | 1,193,705 | −108,434 | 4.0 | 61% |
In its most recent public year (2023), this organization spent $108,434 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 61% of spending. $98,000 of its net assets are donor-restricted.
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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