Extensions Dance Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,576 | 159,224 | 28,352 | 4.4 | — |
| 2013 | 187,490 | 168,089 | 19,401 | 5.6 | — |
| 2014 | 238,212 | 246,480 | −8,268 | 3.4 | 24% |
| 2015 | 267,233 | 258,634 | 8,599 | 3.7 | 24% |
| 2016 | 288,769 | 291,004 | −2,235 | 3.2 | 33% |
| 2017 | 407,592 | 325,153 | 82,439 | 5.9 | 36% |
| 2018 | 423,734 | 440,574 | −16,840 | 3.9 | 33% |
| 2019 | 604,641 | 592,339 | 12,302 | 3.1 | 29% |
| 2020 | 556,973 | 614,504 | −57,531 | 1.9 | 32% |
| 2021 | 584,734 | 597,252 | −12,518 | 1.7 | 27% |
| 2022 | 618,505 | 622,648 | −4,143 | 1.5 | 24% |
| 2023 | 634,990 | 592,436 | 42,554 | 2.5 | 21% |
In its most recent public year (2023), this organization brought in $42,554 more than it spent. Its reserves stood at about 2.5 months of spending, down from 4.4 in 2012. Staff pay was 21% 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
Extensions Dance Co'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