Mitkof Island Dance Troupe
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 4,156 | 201 | 3,955 | 932.6 | — |
| 2014 | 92,164 | 69,566 | 22,598 | 5.9 | — |
| 2015 | 89,338 | 66,098 | 23,240 | 11.2 | — |
| 2016 | 119,562 | 100,140 | 19,422 | 9.7 | — |
| 2017 | 132,071 | 124,441 | 7,630 | 29.2 | — |
| 2018 | 167,339 | 141,467 | 25,872 | 9.8 | — |
| 2019 | 164,102 | 166,477 | −2,375 | 8.1 | — |
| 2020 | 142,647 | 137,865 | 4,782 | 10.2 | — |
| 2021 | 118,202 | 91,114 | 27,088 | 19.0 | — |
| 2022 | 83,566 | 81,397 | 2,169 | 23.2 | 24% |
| 2023 | 99,819 | 98,679 | 1,140 | 19.3 | — |
| 2024 | 130,006 | 112,603 | 17,403 | 18.8 | — |
In its most recent public year (2024), this organization brought in $17,403 more than it spent. Its reserves stood at about 18.8 months of spending, down from 932.6 in 2013.
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 2024. 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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