San Jose Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 411,330 | 584,926 | −173,596 | 9.1 | 28% |
| 2022 | 1,282,889 | 1,061,488 | 221,401 | 6.6 | 27% |
| 2023 | 1,159,369 | 1,394,047 | −234,678 | 3.0 | 39% |
In its most recent public year (2023), this organization spent $234,678 more than it brought in. Its reserves stood at about 3 months of spending, down from 9.1 in 2021. Staff pay was 39% 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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