Childrens Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 32,985 | 38,017 | −5,032 | 4.6 | — |
| 2012 | 34,332 | 34,937 | −605 | 4.8 | — |
| 2013 | 41,760 | 44,229 | −2,469 | 3.1 | — |
| 2014 | 51,186 | 54,863 | −3,677 | 1.7 | — |
| 2015 | 78,714 | 77,945 | 769 | 1.3 | — |
| 2016 | 98,801 | 101,210 | −2,409 | 0.7 | — |
| 2017 | 62,189 | 70,279 | −8,090 | -0.3 | — |
| 2018 | 85,911 | 79,198 | 6,713 | 0.7 | — |
| 2019 | 84,497 | 78,051 | 6,446 | 1.7 | — |
| 2020 | 37,564 | 46,625 | −9,061 | 0.5 | — |
| 2022 | 43,514 | 39,226 | 4,288 | 2.1 | — |
| 2023 | 77,293 | 75,922 | 1,371 | 1.3 | — |
In its most recent public year (2023), this organization brought in $1,371 more than it spent. Its reserves stood at about 1.3 months of spending, down from 4.6 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
Childrens Dance Theatre'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