New Dance Complex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 816,537 | 780,072 | 36,465 | 4.9 | 43% |
| 2021 | 809,828 | 709,824 | 100,004 | 7.1 | 27% |
| 2022 | 1,044,408 | 726,303 | 318,105 | 12.2 | 23% |
| 2023 | 936,342 | 840,246 | 96,096 | 12.0 | 27% |
In its most recent public year (2023), this organization brought in $96,096 more than it spent. Its reserves stood at about 12 months of spending, up from 4.9 in 2020. Staff pay was 27% of spending. $140,340 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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