Issaquah Dance Theatre Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,750 | 102,359 | −38,609 | 7.6 | 0% |
| 2021 | 109,996 | 88,802 | 21,194 | 11.6 | — |
| 2022 | 218,797 | 204,095 | 14,702 | 5.9 | 0% |
| 2023 | 193,607 | 197,434 | −3,827 | 5.9 | 51% |
In its most recent public year (2023), this organization spent $3,827 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 7.6 in 2020. Staff pay was 51% 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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