Orange County Music And Dance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 80,001 | 0 | 80,001 | — | — |
| 2017 | 10,243,093 | 1,037,585 | 9,205,508 | 107.4 | 17% |
| 2018 | 3,894,351 | 2,018,675 | 1,875,676 | 66.3 | 16% |
| 2019 | 2,585,232 | 2,441,915 | 143,317 | 56.1 | 19% |
| 2020 | 3,477,104 | 2,092,706 | 1,384,398 | 75.6 | 53% |
| 2021 | 2,848,677 | 2,262,864 | 585,813 | 75.6 | 52% |
| 2022 | 1,099,471 | 1,584,986 | −485,515 | 101.3 | 57% |
| 2023 | 2,465,638 | 2,387,119 | 78,519 | 69.4 | 59% |
In its most recent public year (2023), this organization brought in $78,519 more than it spent. Its reserves stood at about 69.4 months of spending. Staff pay was 59% of spending. $3,979,356 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
Orange County Music And Dance Inc'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