Chicago Dance Health Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 172,682 | 25,043 | 147,639 | 70.7 | — |
| 2016 | 248,893 | 176,620 | 72,273 | 16.6 | 28% |
| 2017 | 135,113 | 224,615 | −89,502 | 8.3 | 22% |
| 2018 | 178,323 | 137,576 | 40,747 | 16.6 | 41% |
| 2019 | 179,079 | 112,837 | 66,242 | 27.2 | 47% |
| 2020 | 177,998 | 172,864 | 5,134 | 18.1 | 32% |
| 2021 | 262,265 | 156,343 | 105,922 | 28.2 | 26% |
| 2022 | 220,324 | 254,477 | −34,153 | 15.7 | 34% |
| 2023 | 309,642 | 231,040 | 78,602 | 21.4 | 44% |
In its most recent public year (2023), this organization brought in $78,602 more than it spent. Its reserves stood at about 21.4 months of spending, down from 70.7 in 2015. Staff pay was 44% of spending. $25,000 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
Chicago Dance Health Fund'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