Ballet Theatre Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,814,221 | 40,068,158 | −3,253,937 | 7.6 | 43% |
| 2012 | 40,321,459 | 40,179,864 | 141,595 | 7.9 | 42% |
| 2013 | 42,659,426 | 42,311,920 | 347,506 | 8.0 | 42% |
| 2014 | 48,244,156 | 43,423,540 | 4,820,616 | 9.0 | 42% |
| 2015 | 40,163,210 | 43,494,765 | −3,331,555 | 8.0 | 41% |
| 2016 | 49,522,820 | 44,585,545 | 4,937,275 | 9.1 | 42% |
| 2017 | 55,845,284 | 45,050,346 | 10,794,938 | 11.6 | 42% |
| 2018 | 51,665,826 | 48,511,383 | 3,154,443 | 11.0 | 42% |
| 2019 | 47,153,046 | 49,002,829 | −1,849,783 | 11.3 | 42% |
| 2020 | 28,032,406 | 29,740,579 | −1,708,173 | 18.8 | 45% |
| 2021 | 56,242,034 | 29,492,776 | 26,749,258 | 30.8 | 43% |
| 2022 | 37,561,780 | 45,351,350 | −7,789,570 | 16.6 | 42% |
| 2023 | 35,878,483 | 55,189,251 | −19,310,768 | 9.5 | 42% |
In its most recent public year (2023), this organization spent $19,310,768 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 7.6 in 2011. Staff pay was 42% of spending. $32,782,756 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
Ballet Theatre Foundation Inc'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