Mosaic Dance Theater Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,859 | 25,456 | 5,403 | 6.6 | — |
| 2012 | 28,981 | 27,377 | 1,604 | 6.8 | — |
| 2013 | 28,021 | 30,005 | −1,984 | 5.4 | — |
| 2014 | 22,488 | 25,087 | −2,599 | 5.3 | — |
| 2015 | 18,620 | 20,001 | −1,381 | 5.8 | — |
| 2016 | 26,490 | 25,530 | 960 | 5.0 | — |
| 2017 | 28,632 | 28,425 | 207 | 4.6 | — |
| 2018 | 21,406 | 21,228 | 178 | 6.2 | — |
| 2019 | 21,294 | 20,810 | 484 | 6.6 | — |
| 2020 | 24,137 | 18,801 | 5,336 | 10.7 | — |
| 2021 | 28,060 | 20,732 | 7,328 | 14.0 | — |
| 2022 | 27,920 | 35,949 | −8,029 | 5.4 | — |
| 2023 | 27,910 | 32,744 | −4,834 | 4.1 | — |
In its most recent public year (2023), this organization spent $4,834 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 6.6 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
Mosaic Dance Theater Company 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