Blue 13 Dance Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,461 | 78,716 | 745 | 0.4 | — |
| 2012 | 62,107 | 57,784 | 4,323 | 1.5 | — |
| 2013 | 76,974 | 82,925 | −5,951 | 0.2 | — |
| 2014 | 119,979 | 109,178 | 10,801 | 1.3 | — |
| 2015 | 95,848 | 100,757 | −4,909 | 0.8 | — |
| 2016 | 167,468 | 141,425 | 26,043 | 2.8 | — |
| 2017 | 154,185 | 152,830 | 1,355 | 2.7 | — |
| 2018 | 162,910 | 194,796 | −31,886 | 0.2 | — |
| 2019 | 963,242 | 743,986 | 219,256 | 3.6 | 3% |
| 2020 | 359,355 | 321,798 | 37,557 | 9.7 | 5% |
| 2021 | 753,293 | 322,724 | 430,569 | 26.0 | 67% |
| 2022 | 563,255 | 405,417 | 157,838 | 25.3 | 68% |
| 2023 | 297,568 | 479,336 | −181,768 | 16.9 | 76% |
In its most recent public year (2023), this organization spent $181,768 more than it brought in. Its reserves stood at about 16.9 months of spending, up from 0.4 in 2011. Staff pay was 76% of spending. $42,195 of its net assets are donor-restricted.
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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