West Hawaii Dance Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,227 | 96,795 | 432 | -23.9 | — |
| 2012 | 124,620 | 125,215 | −595 | -18.5 | — |
| 2013 | 135,893 | 128,466 | 7,427 | -17.4 | — |
| 2014 | 145,895 | 142,888 | 3,007 | -15.4 | — |
| 2015 | 162,771 | 156,117 | 6,654 | -13.6 | — |
| 2016 | 224,326 | 202,362 | 21,964 | -9.2 | 40% |
| 2017 | 283,630 | 269,957 | 13,673 | -6.3 | 26% |
| 2018 | 306,786 | 298,574 | 8,212 | -5.3 | 25% |
| 2019 | 366,072 | 319,339 | 46,733 | -3.2 | 20% |
| 2020 | 251,928 | 178,384 | 73,544 | -0.8 | 14% |
| 2021 | 240,819 | 209,815 | 31,004 | 1.1 | 34% |
| 2022 | 297,487 | 291,113 | 6,374 | 2.1 | 19% |
| 2023 | 373,186 | 330,408 | 42,778 | 3.4 | 15% |
In its most recent public year (2023), this organization brought in $42,778 more than it spent. Its reserves stood at about 3.4 months of spending, up from -23.9 in 2011. Staff pay was 15% 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
West Hawaii Dance Theatre'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