Heidi Duckler Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 632,708 | 511,143 | 121,565 | 14.4 | 32% |
| 2021 | 477,530 | 576,513 | −98,983 | 10.8 | 43% |
| 2022 | 876,883 | 655,151 | 221,732 | 13.5 | 39% |
| 2023 | 884,330 | 831,422 | 52,908 | 11.4 | 45% |
In its most recent public year (2023), this organization brought in $52,908 more than it spent. Its reserves stood at about 11.4 months of spending, down from 14.4 in 2020. Staff pay was 45% 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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