Ate9 Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 96,071 | 72,073 | 23,998 | 8.0 | — |
| 2015 | 138,457 | 176,142 | −37,685 | 0.7 | — |
| 2016 | 222,232 | 213,881 | 8,351 | 1.0 | 1% |
| 2017 | 233,049 | 221,890 | 11,159 | 1.6 | 21% |
| 2018 | 172,381 | 171,080 | 1,301 | 2.5 | — |
| 2019 | 224,635 | 200,947 | 23,688 | 3.5 | 3% |
| 2020 | 133,330 | 134,518 | −1,188 | 5.1 | — |
| 2021 | 215,969 | 206,303 | 9,666 | 3.9 | 31% |
| 2022 | 92,050 | 86,274 | 5,776 | 10.2 | — |
| 2023 | 146,875 | 94,783 | 52,092 | 11.1 | — |
In its most recent public year (2023), this organization brought in $52,092 more than it spent. Its reserves stood at about 11.1 months of spending, up from 8 in 2014.
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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