Pack Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 32,200 | 30,450 | 1,750 | 0.7 | — |
| 2016 | 94,213 | 88,485 | 5,728 | 1.0 | — |
| 2017 | 133,775 | 131,158 | 2,617 | 0.9 | — |
| 2018 | 143,513 | 141,121 | 2,392 | 1.1 | — |
| 2019 | 188,218 | 179,586 | 8,632 | 1.4 | — |
| 2020 | 188,968 | 195,266 | −6,298 | 0.9 | — |
| 2021 | 191,593 | 194,075 | −2,482 | 0.8 | 65% |
| 2022 | 257,545 | 232,996 | 24,549 | 1.9 | 52% |
| 2023 | 278,459 | 247,816 | 30,643 | 5.0 | 33% |
In its most recent public year (2023), this organization brought in $30,643 more than it spent. Its reserves stood at about 5 months of spending, up from 0.7 in 2015. Staff pay was 33% 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
Pack Dance's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works