Westchester Ballet Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 165,416 | 188,541 | −23,125 | 2.5 | 0% |
| 2012 | 194,732 | 152,100 | 42,632 | 6.4 | 0% |
| 2013 | 205,522 | 199,592 | 5,930 | 5.2 | 0% |
| 2014 | 198,863 | 203,552 | −4,689 | 4.9 | 0% |
| 2015 | 188,317 | 200,104 | −11,787 | 4.2 | 0% |
| 2016 | 187,630 | 196,022 | −8,392 | 3.8 | 0% |
| 2017 | 188,878 | 208,085 | −19,207 | 2.5 | 0% |
| 2018 | 193,452 | 201,586 | −8,134 | 2.1 | 0% |
| 2019 | 213,746 | 224,576 | −10,830 | 1.3 | 0% |
| 2020 | 194,266 | 224,709 | −30,443 | -0.3 | 0% |
| 2021 | 184,470 | 64,086 | 120,384 | 22.2 | — |
| 2022 | 311,829 | 236,388 | 75,441 | 10.6 | 0% |
In its most recent public year (2022), this organization brought in $75,441 more than it spent. Its reserves stood at about 10.6 months of spending, up from 2.5 in 2011. Staff pay was 0% 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 2022. 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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