I Dance Adaptive Performing Arts Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 385,710 | 354,339 | 31,371 | 2.0 | 55% |
| 2021 | 489,349 | 478,004 | 11,345 | 1.8 | 52% |
| 2022 | 438,103 | 483,690 | −45,587 | 1.7 | 52% |
| 2023 | 426,887 | 468,994 | −42,107 | 0.6 | 46% |
In its most recent public year (2023), this organization spent $42,107 more than it brought in. Its reserves stood at about 0.6 months of spending, down from 2 in 2020. Staff pay was 46% 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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