Traverse City Dance Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 128,746 | 97,982 | 30,764 | 4.1 | — |
| 2022 | 127,590 | 159,440 | −31,850 | 0.1 | — |
| 2023 | 69,946 | 87,183 | −17,237 | -2.2 | — |
In its most recent public year (2023), this organization spent $17,237 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from 4.1 in 2021.
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
Traverse City Dance Project'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