Ballet Theatre Of Ashburn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 57,732 | 65,084 | −7,352 | 0.0 | — |
| 2013 | 95,832 | 83,516 | 12,316 | 1.8 | — |
| 2014 | 91,023 | 98,982 | −7,959 | 0.0 | — |
| 2015 | 119,677 | 125,146 | −5,469 | -0.1 | — |
| 2016 | 132,421 | 125,234 | 7,187 | 0.6 | — |
| 2017 | 137,172 | 141,374 | −4,202 | 0.2 | — |
| 2018 | 158,779 | 156,371 | 2,408 | 0.3 | — |
| 2019 | 189,619 | 200,843 | −11,224 | -0.4 | — |
| 2020 | 128,784 | 118,034 | 10,750 | 0.4 | — |
| 2021 | 307,338 | 293,179 | 14,159 | 0.7 | 27% |
| 2022 | 399,551 | 415,916 | −16,365 | 0.0 | 23% |
| 2023 | 473,294 | 479,329 | −6,035 | -0.1 | 26% |
In its most recent public year (2023), this organization spent $6,035 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months). Staff pay was 26% 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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