Heart Of Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 349,362 | 415,532 | −66,170 | 2.7 | 77% |
| 2021 | 197,986 | 201,818 | −3,832 | 5.3 | 82% |
| 2022 | 210,510 | 265,143 | −54,633 | 1.5 | 83% |
| 2023 | 330,219 | 270,654 | 59,565 | 4.1 | 75% |
| 2024 | 212,823 | 258,306 | −45,483 | 2.2 | 82% |
In its most recent public year (2024), this organization spent $45,483 more than it brought in. Its reserves stood at about 2.2 months of spending. Staff pay was 82% of spending. $11,000 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 2024. 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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