Chautauqua Regional Youth Ballet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 168,608 | 175,970 | −7,362 | 3.1 | 48% |
| 2021 | 133,620 | 146,452 | −12,832 | 4.6 | 67% |
| 2022 | 187,288 | 201,842 | −14,554 | 2.4 | 55% |
| 2023 | 223,805 | 230,064 | −6,259 | 1.8 | 52% |
In its most recent public year (2023), this organization spent $6,259 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 3.1 in 2020. Staff pay was 52% of spending. $22,300 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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