Periapsis Music And Dance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 68,325 | 69,474 | −1,149 | -1.8 | — |
| 2017 | 70,380 | 66,184 | 4,196 | -1.2 | — |
| 2018 | 54,269 | 62,212 | −7,943 | -2.8 | — |
| 2019 | 43,672 | 59,677 | −16,005 | -6.1 | — |
| 2021 | 38,973 | 30,607 | 8,366 | -4.2 | — |
| 2022 | 85,819 | 77,671 | 8,148 | -0.4 | — |
| 2023 | 44,301 | 48,621 | −4,320 | -1.7 | — |
In its most recent public year (2023), this organization spent $4,320 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.7 months).
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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