The Boulder Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 994,830 | 934,049 | 60,781 | 3.1 | 57% |
| 2021 | 910,126 | 785,545 | 124,581 | 5.6 | 53% |
| 2022 | 1,043,375 | 1,171,797 | −128,422 | 2.4 | 53% |
| 2023 | 1,344,031 | 1,178,136 | 165,895 | 4.1 | 54% |
| 2024 | 1,294,970 | 1,263,351 | 31,619 | 4.1 | 49% |
In its most recent public year (2024), this organization brought in $31,619 more than it spent. Its reserves stood at about 4.1 months of spending. Staff pay was 49% of spending. $98,502 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 2024. 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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