Florida Arts & Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,731 | 127,541 | −24,810 | -10.8 | 46% |
| 2021 | 150,759 | 131,686 | 19,073 | -8.8 | 52% |
| 2022 | 113,616 | 117,113 | −3,497 | -10.2 | 44% |
| 2023 | 146,220 | 144,244 | 1,976 | -8.4 | 41% |
In its most recent public year (2023), this organization brought in $1,976 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-8.4 months), up from -10.8 in 2020. Staff pay was 41% 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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