Axis Dance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 446,930 | 544,803 | −97,873 | 11.6 | 59% |
| 2012 | 694,569 | 574,860 | 119,709 | 13.5 | 57% |
| 2013 | 525,509 | 546,800 | −21,291 | 13.7 | 53% |
| 2014 | 719,420 | 599,714 | 119,706 | 14.9 | 62% |
| 2015 | 956,263 | 769,185 | 187,078 | 14.4 | 43% |
| 2016 | 716,540 | 864,089 | −147,549 | 10.9 | 46% |
| 2017 | 899,768 | 1,016,912 | −117,144 | 8.3 | 44% |
| 2018 | 1,323,747 | 925,613 | 398,134 | 14.2 | 53% |
| 2019 | 502,964 | 1,010,675 | −507,711 | 7.2 | 49% |
| 2020 | 1,937,391 | 703,582 | 1,233,809 | 31.3 | 61% |
| 2021 | 1,069,011 | 975,691 | 93,320 | 23.7 | 47% |
| 2022 | 1,738,522 | 1,048,251 | 690,271 | 29.9 | 57% |
| 2023 | 972,609 | 1,235,610 | −263,001 | 22.8 | 59% |
In its most recent public year (2023), this organization spent $263,001 more than it brought in. Its reserves stood at about 22.8 months of spending, up from 11.6 in 2011. Staff pay was 59% of spending. $1,098,218 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
Axis Dance Company'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