Melange Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 53,599 | 52,759 | 840 | 1.7 | — |
| 2012 | 47,386 | 40,806 | 6,580 | 3.1 | — |
| 2013 | 61,511 | 57,541 | 3,970 | 3.1 | — |
| 2014 | 72,935 | 69,514 | 3,421 | 3.1 | — |
| 2015 | 64,447 | 63,272 | 1,175 | 3.6 | — |
| 2016 | 76,974 | 84,828 | −7,854 | 1.6 | — |
| 2017 | 80,641 | 82,262 | −1,621 | 1.4 | — |
| 2018 | 64,397 | 67,334 | −2,937 | 1.2 | — |
| 2019 | 94,109 | 94,082 | 27 | 0.9 | — |
| 2020 | 74,402 | 76,421 | −2,019 | 0.8 | — |
| 2021 | 87,263 | 83,572 | 3,691 | 1.2 | — |
| 2022 | 97,977 | 99,690 | −1,713 | 0.8 | — |
| 2023 | 100,886 | 96,033 | 4,853 | 1.5 | — |
In its most recent public year (2023), this organization brought in $4,853 more than it spent. Its reserves stood at about 1.5 months 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
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