Ishida Dance Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 64,337 | 48,873 | 15,464 | 3.8 | — |
| 2020 | 99,001 | 58,457 | 40,544 | 12.0 | — |
| 2021 | 169,025 | 147,415 | 21,610 | 6.5 | — |
| 2022 | 214,938 | 247,766 | −32,828 | 2.3 | 10% |
| 2023 | 542,782 | 282,526 | 260,256 | 13.1 | 11% |
In its most recent public year (2023), this organization brought in $260,256 more than it spent. Its reserves stood at about 13.1 months of spending, up from 3.8 in 2019. Staff pay was 11% 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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