Dance Esaias Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 62,528 | 62,147 | 381 | 1.4 | — |
| 2014 | 61,717 | 62,137 | −420 | 1.3 | — |
| 2015 | 61,962 | 64,979 | −3,017 | 0.7 | — |
| 2016 | 52,034 | 53,537 | −1,503 | 0.5 | — |
| 2017 | 45,611 | 46,741 | −1,130 | 0.3 | — |
| 2018 | 47,495 | 45,575 | 1,920 | 0.8 | — |
| 2019 | 49,656 | 48,008 | 1,648 | 1.2 | — |
| 2020 | 119,890 | 77,964 | 41,926 | 7.2 | — |
| 2021 | 82,172 | 66,758 | 15,414 | 11.2 | — |
| 2022 | 105,400 | 124,821 | −19,421 | 3.2 | — |
| 2023 | 86,226 | 101,285 | −15,059 | 1.2 | — |
In its most recent public year (2023), this organization spent $15,059 more than it brought in. Its reserves stood at about 1.2 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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