Wideman-Davis Dance Of New York Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 14,450 | 4,543 | 9,907 | 27.0 | — |
| 2014 | 45,390 | 25,732 | 19,658 | 13.9 | — |
| 2016 | 8,522 | 10,220 | −1,698 | 0.6 | — |
| 2017 | 12,894 | 12,266 | 628 | 1.1 | — |
| 2018 | 108,330 | 65,996 | 42,334 | 7.9 | — |
| 2019 | 49,960 | 87,258 | −37,298 | 0.8 | — |
| 2020 | 93,200 | 84,333 | 8,867 | 2.1 | — |
| 2021 | 203,767 | 109,349 | 94,418 | 10.1 | 0% |
| 2022 | 2,287,762 | 578,500 | 1,709,262 | 37.4 | 22% |
| 2023 | 121,650 | 705,834 | −584,184 | 20.7 | 24% |
In its most recent public year (2023), this organization spent $584,184 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 27 in 2013. Staff pay was 24% of spending. $1,051,606 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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