North County Dance And Performing Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,466 | 92,483 | 15,983 | 3.0 | — |
| 2012 | 108,617 | 114,641 | −6,024 | 1.8 | — |
| 2013 | 140,788 | 139,553 | 1,235 | 1.6 | — |
| 2014 | 159,815 | 139,581 | 20,234 | 3.3 | — |
| 2015 | 144,043 | 135,891 | 8,152 | 4.2 | — |
| 2016 | 199,546 | 196,501 | 3,045 | 3.1 | — |
| 2017 | 144,182 | 122,607 | 21,575 | 7.0 | — |
| 2018 | 134,557 | 133,898 | 659 | 6.5 | — |
| 2019 | 132,950 | 175,479 | −42,529 | 2.0 | — |
| 2020 | 53,061 | 63,618 | −10,557 | 3.6 | — |
| 2021 | 127,855 | 97,660 | 30,195 | 6.1 | — |
| 2022 | 82,229 | 77,517 | 4,712 | 8.4 | — |
| 2023 | 116,779 | 111,430 | 5,349 | 6.4 | — |
In its most recent public year (2023), this organization brought in $5,349 more than it spent. Its reserves stood at about 6.4 months of spending, up from 3 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
North County Dance And Performing Arts Foundation'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