Portland School Of Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 437,573 | 454,789 | −17,216 | 4.8 | 55% |
| 2021 | 437,573 | 454,789 | −17,216 | 4.6 | 55% |
| 2022 | 547,468 | 464,108 | 83,360 | 4.0 | 60% |
| 2023 | 579,343 | 559,392 | 19,951 | 3.8 | 56% |
In its most recent public year (2023), this organization brought in $19,951 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 56% of spending. $830 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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