Delaware Dance Cmpany
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 460,092 | 491,621 | −31,529 | -0.2 | 41% |
| 2012 | 485,672 | 491,275 | −5,603 | -0.4 | 41% |
| 2013 | 442,546 | 462,231 | −19,685 | -0.9 | 41% |
| 2014 | 482,404 | 470,438 | 11,966 | -0.6 | 39% |
| 2015 | 487,383 | 508,036 | −20,653 | -1.0 | 40% |
| 2016 | 527,607 | 509,739 | 17,868 | -0.6 | 42% |
| 2017 | 467,482 | 482,261 | −14,779 | -1.0 | 42% |
| 2018 | 539,503 | 535,410 | 4,093 | -0.8 | 37% |
| 2019 | 549,793 | 532,449 | 17,344 | -0.4 | 39% |
| 2020 | 524,696 | 499,545 | 25,151 | 0.1 | 39% |
| 2021 | 601,714 | 448,920 | 152,794 | 4.2 | 42% |
| 2022 | 493,750 | 507,430 | −13,680 | 3.6 | 39% |
| 2023 | 528,970 | 543,505 | −14,535 | 3.0 | 36% |
In its most recent public year (2023), this organization spent $14,535 more than it brought in. Its reserves stood at about 3 months of spending, up from -0.2 in 2011. Staff pay was 36% 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
Delaware Dance Cmpany'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