Ballroom Cultural Arts Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 946,884 | 1,176,099 | −229,215 | 6.4 | 30% |
| 2021 | 1,165,140 | 1,253,120 | −87,980 | 12.2 | 36% |
| 2022 | 915,656 | 1,126,315 | −210,659 | 11.2 | 36% |
| 2023 | 818,119 | 1,130,988 | −312,869 | 7.8 | 37% |
In its most recent public year (2023), this organization spent $312,869 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 6.4 in 2020. Staff pay was 37% of spending. $615,002 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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