Dance New England Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 269,808 | 311,354 | −41,546 | 7.5 | 8% |
| 2016 | 322,336 | 334,030 | −11,694 | 6.6 | 11% |
| 2017 | 351,500 | 319,512 | 31,988 | 8.1 | 12% |
| 2018 | 356,653 | 298,280 | 58,373 | 11.0 | 14% |
| 2019 | 374,282 | 344,226 | 30,056 | 10.6 | 12% |
| 2020 | 81,817 | 85,352 | −3,535 | 42.3 | — |
| 2022 | 341,756 | 262,841 | 78,915 | 17.4 | 16% |
| 2023 | 387,469 | 335,692 | 51,777 | 15.9 | 18% |
In its most recent public year (2023), this organization brought in $51,777 more than it spent. Its reserves stood at about 15.9 months of spending. Staff pay was 18% 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
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