The Dance Brigade A New Group From Wallflower Order
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,289,765 | 1,163,437 | 126,328 | 8.6 | 22% |
| 2021 | 2,040,710 | 1,138,555 | 902,155 | 18.3 | 24% |
| 2022 | 1,904,940 | 1,281,300 | 623,640 | 22.1 | 25% |
| 2023 | 1,850,517 | 1,659,444 | 191,073 | 18.5 | 20% |
In its most recent public year (2023), this organization brought in $191,073 more than it spent. Its reserves stood at about 18.5 months of spending, up from 8.6 in 2020. Staff pay was 20% of spending. $243,749 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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