Cecil Dance Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,106 | 14,609 | 3,497 | 14.0 | — |
| 2021 | 12,889 | 12,110 | 779 | 17.6 | — |
| 2022 | 18,260 | 14,390 | 3,870 | 18.1 | — |
| 2023 | 23,383 | 15,577 | 7,806 | 22.7 | — |
| 2024 | 34,439 | 21,131 | 13,308 | 24.3 | — |
In its most recent public year (2024), this organization brought in $13,308 more than it spent. Its reserves stood at about 24.3 months of spending, up from 14 in 2020.
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 2024. 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
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