Southwest Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 91,434 | 78,856 | 12,578 | 1.9 | — |
| 2017 | 100,915 | 99,560 | 1,355 | 1.5 | — |
| 2018 | 0 | 0 | 0 | — | — |
| 2019 | 111,003 | 107,043 | 3,960 | 0.9 | — |
| 2020 | 120,504 | 115,864 | 4,640 | 1.3 | — |
| 2021 | 95,000 | 82,689 | 12,311 | 3.6 | — |
| 2023 | 125,059 | 127,952 | −2,893 | -0.1 | — |
In its most recent public year (2023), this organization spent $2,893 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 1.9 in 2016.
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
Southwest Dance Company'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