Staten Island Ballet Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 397,828 | 389,132 | 8,696 | 1.1 | 0% |
| 2012 | 422,205 | 449,023 | −26,818 | 0.2 | 0% |
| 2013 | 302,699 | 388,303 | −85,604 | -4.9 | 0% |
| 2014 | 498,635 | 495,262 | 3,373 | -2.0 | 34% |
| 2015 | 407,517 | 498,192 | −90,675 | -2.0 | 30% |
| 2016 | 469,542 | 427,844 | 41,698 | 3.0 | 35% |
| 2017 | 444,684 | 439,373 | 5,311 | -0.4 | 43% |
| 2018 | 420,267 | 368,431 | 51,836 | -5.7 | 44% |
| 2019 | 420,562 | 428,560 | −7,998 | -3.5 | 35% |
| 2020 | 409,799 | 420,479 | −10,680 | 0.0 | 30% |
| 2021 | 158,063 | 133,320 | 24,743 | -1.1 | 40% |
| 2022 | 411,136 | 321,686 | 89,450 | 2.9 | 35% |
| 2023 | 338,629 | 444,714 | −106,085 | -0.8 | 28% |
In its most recent public year (2023), this organization spent $106,085 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 1.1 in 2011. Staff pay was 28% 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
Staten Island Ballet Theater 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