Kitsap Peninsula Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,173 | 94,066 | 107 | 4.3 | — |
| 2012 | 88,114 | 87,421 | 693 | 4.4 | — |
| 2013 | 89,533 | 82,165 | 7,368 | 5.5 | — |
| 2014 | 108,658 | 106,229 | 2,429 | 4.5 | — |
| 2015 | 113,423 | 106,102 | 7,321 | 5.3 | — |
| 2016 | 112,078 | 117,468 | −5,390 | 4.3 | — |
| 2017 | 126,273 | 122,488 | 3,785 | 4.5 | — |
| 2018 | 133,172 | 130,521 | 2,651 | 4.4 | — |
| 2019 | 122,170 | 119,849 | 2,321 | 5.1 | — |
| 2020 | 127,975 | 110,878 | 17,097 | 7.3 | — |
| 2021 | 27,299 | 27,421 | −122 | 29.5 | — |
| 2022 | 109,728 | 105,023 | 4,705 | 8.2 | — |
| 2023 | 150,712 | 160,503 | −9,791 | 1.6 | — |
In its most recent public year (2023), this organization spent $9,791 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 4.3 in 2011.
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
Kitsap Peninsula Dance Theatre'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