Dance Project Of Washington Heights Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 88,300 | 88,037 | 263 | 0.5 | — |
| 2017 | 158,183 | 162,352 | −4,169 | -0.0 | — |
| 2018 | 246,896 | 234,191 | 12,705 | 0.6 | 38% |
| 2019 | 378,173 | 399,478 | −21,305 | -0.3 | 34% |
| 2020 | 151,061 | 207,884 | −56,823 | -4.0 | 48% |
| 2021 | 138,161 | 123,452 | 14,709 | -5.4 | 44% |
| 2022 | 355,842 | 362,538 | −6,696 | -2.1 | 44% |
| 2023 | 545,344 | 621,221 | −75,877 | -3.5 | 41% |
In its most recent public year (2023), this organization spent $75,877 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.5 months), down from 0.5 in 2016. Staff pay was 41% 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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