Dance Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,401,789 | 2,888,337 | 513,452 | 13.2 | 28% |
| 2012 | 2,529,769 | 2,126,444 | 403,325 | 20.1 | 39% |
| 2013 | 1,338,029 | 2,738,023 | −1,399,994 | 9.5 | 26% |
| 2014 | 3,139,220 | 2,347,734 | 791,486 | 15.1 | 32% |
| 2015 | 1,310,777 | 2,311,099 | −1,000,322 | 10.2 | 30% |
| 2016 | 2,951,460 | 2,121,605 | 829,855 | 15.8 | 29% |
| 2017 | 1,813,574 | 2,307,036 | −493,462 | 11.9 | 28% |
| 2018 | 3,204,478 | 2,273,458 | 931,020 | 17.0 | 31% |
| 2019 | 1,910,807 | 2,787,525 | −876,718 | 10.1 | 25% |
| 2020 | 3,153,822 | 2,209,904 | 943,918 | 18.0 | 37% |
| 2021 | 1,697,719 | 1,675,565 | 22,154 | 23.9 | 48% |
| 2022 | 1,940,804 | 2,758,901 | −818,097 | 12.2 | 30% |
| 2023 | 2,705,100 | 2,385,288 | 319,812 | 15.7 | 36% |
In its most recent public year (2023), this organization brought in $319,812 more than it spent. Its reserves stood at about 15.7 months of spending, up from 13.2 in 2011. Staff pay was 36% of spending. $2,636,986 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 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
Dance Usa'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