Illusion Dance Troup
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,388 | 85,618 | −2,230 | 0.7 | — |
| 2012 | 81,386 | 76,473 | 4,913 | 1.6 | — |
| 2013 | 84,256 | 85,581 | −1,325 | 1.2 | — |
| 2014 | 98,652 | 100,187 | −1,535 | 0.8 | — |
| 2015 | 111,892 | 101,214 | 10,678 | 2.1 | — |
| 2016 | 133,812 | 133,640 | 172 | 1.6 | — |
| 2017 | 167,865 | 170,295 | −2,430 | 1.1 | — |
| 2018 | 169,057 | 166,261 | 2,796 | 1.3 | — |
| 2020 | 39,967 | 48,061 | −8,094 | 4.8 | — |
| 2021 | 45,338 | 33,998 | 11,340 | 10.8 | — |
| 2022 | 86,191 | 90,041 | −3,850 | 3.5 | — |
| 2023 | 106,391 | 99,903 | 6,488 | 4.0 | — |
In its most recent public year (2023), this organization brought in $6,488 more than it spent. Its reserves stood at about 4 months of spending, up from 0.7 in 2011.
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
Illusion Dance Troup'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