Seattle Dance Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 251,081 | 152,509 | 98,572 | 7.8 | 59% |
| 2020 | 173,353 | 86,838 | 86,515 | 25.6 | 90% |
| 2021 | 195,698 | 197,337 | −1,639 | 11.2 | 70% |
| 2022 | 12,037 | 75,900 | −63,863 | 18.9 | — |
In its most recent public year (2022), this organization spent $63,863 more than it brought in. Its reserves stood at about 18.9 months of spending, up from 7.8 in 2019.
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 2022. 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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