Southern California Community Dance Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 36,714 | 33,353 | 3,361 | 20.9 | — |
| 2021 | 3,606 | 7,317 | −3,711 | 88.4 | — |
| 2022 | 27,055 | 31,117 | −4,062 | 19.2 | — |
| 2023 | 66,199 | 59,445 | 6,754 | 11.4 | — |
In its most recent public year (2023), this organization brought in $6,754 more than it spent. Its reserves stood at about 11.4 months of spending, down from 20.9 in 2020.
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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