Conservatory Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 61,316 | 65,848 | −4,532 | 1.2 | — |
| 2021 | 71,929 | 61,411 | 10,518 | 3.4 | — |
| 2022 | 64,036 | 74,519 | −10,483 | 1.1 | — |
| 2023 | 18,841 | 20,565 | −1,724 | 3.0 | — |
In its most recent public year (2023), this organization spent $1,724 more than it brought in. Its reserves stood at about 3 months of spending, up from 1.2 in 2020.
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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