Country Dance & Song Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,697 | 88,481 | 6,216 | 7.3 | — |
| 2012 | 84,766 | 84,213 | 553 | 7.8 | — |
| 2013 | 85,061 | 82,633 | 2,428 | 8.3 | — |
| 2014 | 88,409 | 94,147 | −5,738 | 6.5 | — |
| 2015 | 85,611 | 98,047 | −12,436 | 4.8 | — |
| 2016 | 75,650 | 78,166 | −2,516 | 5.6 | — |
| 2017 | 87,535 | 84,601 | 2,934 | 5.6 | — |
| 2018 | 83,389 | 78,793 | 4,596 | 6.7 | — |
| 2019 | 64,776 | 66,208 | −1,432 | 7.7 | — |
| 2020 | 15,491 | 22,770 | −7,279 | 18.6 | — |
In its most recent public year (2020), this organization spent $7,279 more than it brought in. Its reserves stood at about 18.6 months of spending, up from 7.3 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 2020. 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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