Backhaus Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,608 | 88,140 | 7,468 | 1.9 | — |
| 2012 | 113,624 | 86,471 | 27,153 | 5.8 | — |
| 2013 | 145,308 | 139,289 | 6,019 | 4.1 | — |
| 2014 | 74,493 | 46,319 | 28,174 | 19.8 | — |
| 2015 | 167,382 | 161,649 | 5,733 | 6.1 | — |
| 2016 | 195,121 | 193,198 | 1,923 | 5.2 | — |
| 2017 | 288,511 | 287,936 | 575 | 3.8 | 18% |
| 2018 | 351,937 | 349,268 | 2,669 | 3.2 | 18% |
| 2019 | 344,403 | 343,673 | 730 | 3.3 | 18% |
| 2020 | 200,018 | 334,032 | −134,014 | -1.4 | 37% |
| 2021 | 217,032 | 174,485 | 42,547 | -0.8 | 61% |
| 2022 | 399,178 | 309,019 | 90,159 | 3.1 | 48% |
| 2023 | 430,632 | 388,910 | 41,722 | 3.7 | 45% |
In its most recent public year (2023), this organization brought in $41,722 more than it spent. Its reserves stood at about 3.7 months of spending, up from 1.9 in 2011. Staff pay was 45% 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
Backhaus Dance'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