Inter City Row Modern Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 126,893 | 103,100 | 23,793 | 2.8 | — |
| 2021 | 90,750 | 67,710 | 23,040 | 4.1 | — |
| 2022 | 118,707 | 91,311 | 27,396 | 3.6 | — |
| 2023 | 44,236 | 50,988 | −6,752 | 4.9 | — |
| 2024 | 78,737 | 77,132 | 1,605 | 3.5 | — |
In its most recent public year (2024), this organization brought in $1,605 more than it spent. Its reserves stood at about 3.5 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 2024. 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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