Chicago Dancemakers Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 323,765 | 220,638 | 103,127 | 5.6 | 13% |
| 2016 | 245,906 | 155,853 | 90,053 | 13.8 | 22% |
| 2017 | 312,966 | 218,329 | 94,637 | 15.1 | 15% |
| 2018 | 550,159 | 257,631 | 292,528 | 26.4 | 16% |
| 2019 | 280,279 | 271,797 | 8,482 | 25.4 | 19% |
| 2020 | 319,306 | 313,222 | 6,084 | 22.4 | 23% |
| 2021 | 525,137 | 408,282 | 116,855 | 20.5 | 24% |
| 2022 | 478,564 | 552,009 | −73,445 | 13.5 | 35% |
| 2023 | 491,252 | 477,674 | 13,578 | 16.0 | 42% |
In its most recent public year (2023), this organization brought in $13,578 more than it spent. Its reserves stood at about 16 months of spending, up from 5.6 in 2015. Staff pay was 42% of spending. $389,867 of its net assets are donor-restricted.
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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