Dance Downtown La Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,333,857 | 2,176,830 | 157,027 | 2.1 | 53% |
| 2021 | 3,424,604 | 2,234,908 | 1,189,696 | 8.5 | 56% |
| 2022 | 4,284,358 | 4,126,415 | 157,943 | 5.0 | 9% |
| 2023 | 2,689,392 | 3,751,118 | −1,061,726 | 2.2 | 48% |
In its most recent public year (2023), this organization spent $1,061,726 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 48% of spending. $378,730 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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