Down For Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 83,735 | 78,045 | 5,690 | 3.2 | — |
| 2020 | 122,726 | 79,455 | 43,271 | 9.6 | — |
| 2021 | 145,363 | 127,361 | 18,002 | 7.7 | — |
| 2022 | 178,812 | 182,889 | −4,077 | 5.1 | — |
| 2023 | 256,737 | 264,779 | −8,042 | 3.2 | 54% |
In its most recent public year (2023), this organization spent $8,042 more than it brought in. Its reserves stood at about 3.2 months of spending. Staff pay was 54% 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 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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