Country Dance & Song Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,328,640 | 1,443,349 | −114,709 | 3.8 | 27% |
| 2012 | 1,353,062 | 1,351,191 | 1,871 | 4.2 | 28% |
| 2013 | 1,487,022 | 1,418,985 | 68,037 | 4.7 | 30% |
| 2014 | 1,668,766 | 1,458,509 | 210,257 | 6.3 | 29% |
| 2015 | 1,438,586 | 1,490,618 | −52,032 | 5.5 | 28% |
| 2016 | 2,284,930 | 1,454,558 | 830,372 | 12.5 | 26% |
| 2017 | 1,437,773 | 1,489,012 | −51,239 | 12.1 | 29% |
| 2018 | 1,407,225 | 1,405,755 | 1,470 | 12.5 | 25% |
| 2019 | 1,614,557 | 1,415,976 | 198,581 | 14.6 | 30% |
| 2020 | 949,914 | 915,154 | 34,760 | 23.1 | 51% |
| 2021 | 1,068,219 | 1,161,375 | −93,156 | 17.7 | 47% |
| 2022 | 1,305,392 | 1,643,395 | −338,003 | 8.8 | 34% |
| 2023 | 1,611,029 | 1,618,346 | −7,317 | 9.5 | 37% |
In its most recent public year (2023), this organization spent $7,317 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 3.8 in 2011. Staff pay was 37% of spending. $45,312 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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