Chicago Dance History Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 145,996 | 81,797 | 64,199 | 16.3 | — |
| 2018 | 115,925 | 111,410 | 4,515 | 12.5 | — |
| 2019 | 218,388 | 161,706 | 56,682 | 12.8 | 49% |
| 2020 | 117,324 | 139,492 | −22,168 | 12.9 | — |
| 2021 | 186,875 | 139,513 | 47,362 | 17.0 | — |
| 2022 | 239,629 | 148,295 | 91,334 | 23.4 | 54% |
| 2023 | 119,377 | 168,814 | −49,437 | 17.0 | — |
In its most recent public year (2023), this organization spent $49,437 more than it brought in. Its reserves stood at about 17 months 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
Chicago Dance History Project'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