Lineage Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 293,162 | 254,856 | 38,306 | 35.2 | 51% |
| 2022 | 233,256 | 365,323 | −132,067 | 21.4 | 43% |
| 2023 | 579,669 | 421,955 | 157,714 | 23.0 | 49% |
In its most recent public year (2023), this organization brought in $157,714 more than it spent. Its reserves stood at about 23 months of spending, down from 35.2 in 2021. Staff pay was 49% of spending. $15,682 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
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