Ballet Guild Of Ithaca Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,773 | 89,549 | 21,224 | 4.8 | — |
| 2012 | 98,364 | 91,941 | 6,423 | 5.5 | — |
| 2013 | 90,267 | 113,761 | −23,494 | 1.9 | — |
| 2014 | 113,622 | 117,857 | −4,235 | 1.4 | — |
| 2015 | 133,967 | 121,937 | 12,030 | 2.6 | — |
| 2016 | 123,091 | 123,302 | −211 | 2.5 | — |
| 2017 | 135,450 | 119,485 | 15,965 | 4.2 | — |
| 2018 | 128,763 | 133,991 | −5,228 | 3.3 | — |
| 2019 | 127,940 | 129,786 | −1,846 | 3.2 | — |
| 2020 | 137,659 | 122,405 | 15,254 | 4.9 | — |
| 2021 | 68,509 | 60,169 | 8,340 | 11.7 | — |
| 2022 | 111,336 | 120,863 | −9,527 | 4.9 | — |
| 2023 | 140,101 | 140,425 | −324 | 4.2 | — |
In its most recent public year (2023), this organization spent $324 more than it brought in. Its reserves stood at about 4.2 months 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
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