Move Inclusive Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 144,573 | 86,140 | 58,433 | 8.9 | — |
| 2020 | 97,887 | 120,305 | −22,418 | 4.2 | — |
| 2021 | 228,775 | 164,166 | 64,609 | 8.1 | 40% |
| 2022 | 296,384 | 193,198 | 103,186 | 13.3 | 44% |
| 2023 | 357,985 | 280,025 | 77,960 | 12.5 | 23% |
In its most recent public year (2023), this organization brought in $77,960 more than it spent. Its reserves stood at about 12.5 months of spending, up from 8.9 in 2019. Staff pay was 23% of spending. $29,912 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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