Childrens Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,761 | 47,834 | −1,073 | 1.8 | — |
| 2012 | 65,280 | 62,151 | 3,129 | 2.0 | 43% |
| 2013 | 95,581 | 90,596 | 4,985 | 2.0 | 25% |
| 2014 | 54,876 | 45,672 | 9,204 | 6.4 | 46% |
| 2015 | 54,113 | 53,457 | 656 | 5.6 | 47% |
| 2016 | 61,158 | 67,938 | −6,780 | 3.2 | — |
| 2017 | 78,937 | 71,106 | 7,831 | 4.4 | — |
| 2018 | 59,251 | 52,241 | 7,010 | 7.6 | — |
| 2019 | 42,857 | 66,765 | −23,908 | 1.7 | — |
| 2020 | 48,462 | 43,108 | 5,354 | 4.1 | — |
| 2021 | 45,333 | 47,323 | −1,990 | 3.2 | — |
| 2022 | 33,438 | 36,975 | −3,537 | 2.9 | — |
| 2023 | 48,062 | 46,062 | 2,000 | 2.9 | — |
In its most recent public year (2023), this organization brought in $2,000 more than it spent. Its reserves stood at about 2.9 months of spending, up from 1.8 in 2011.
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
Childrens Dance Theatre'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