Sundance Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,876,076 | 24,365,520 | 3,510,556 | 17.1 | 36% |
| 2012 | 26,702,678 | 27,929,227 | −1,226,549 | 14.7 | 36% |
| 2013 | 26,026,189 | 29,147,746 | −3,121,557 | 13.2 | 37% |
| 2014 | 37,675,994 | 35,259,446 | 2,416,548 | 12.7 | 34% |
| 2015 | 45,661,608 | 36,652,857 | 9,008,751 | 14.2 | 35% |
| 2016 | 40,561,290 | 40,724,349 | −163,059 | 12.2 | 35% |
| 2017 | 41,458,614 | 42,985,822 | −1,527,208 | 11.7 | 38% |
| 2018 | 51,026,985 | 45,168,934 | 5,858,051 | 13.2 | 36% |
| 2019 | 59,021,833 | 50,312,558 | 8,709,275 | 13.9 | 38% |
| 2020 | 56,018,531 | 49,349,219 | 6,669,312 | 15.9 | 41% |
| 2021 | 34,020,589 | 39,510,391 | −5,489,802 | 19.7 | 44% |
| 2022 | 58,559,738 | 45,150,233 | 13,409,505 | 19.1 | 43% |
| 2023 | 45,006,005 | 49,251,808 | −4,245,803 | 16.6 | 42% |
In its most recent public year (2023), this organization spent $4,245,803 more than it brought in. Its reserves stood at about 16.6 months of spending. Staff pay was 42% of spending. $56,740,686 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
Sundance Institute'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