Coastal Youth Ballet Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,221 | 18,287 | 2,934 | 14.5 | — |
| 2012 | 9,164 | 56,108 | −46,944 | -5.3 | — |
| 2013 | 58,719 | 62,437 | −3,718 | 3.5 | — |
| 2014 | 71,248 | 77,694 | −6,446 | 1.9 | — |
| 2015 | 172,838 | 136,843 | 35,995 | 4.3 | — |
| 2016 | 151,372 | 145,548 | 5,824 | 4.5 | — |
| 2017 | 121,906 | 136,826 | −14,920 | 3.5 | — |
| 2018 | 67,819 | 93,678 | −25,859 | 1.8 | — |
| 2019 | 112,232 | 108,483 | 3,749 | 2.0 | — |
| 2020 | 85,812 | 90,409 | −4,597 | 1.8 | — |
| 2022 | 162,759 | 120,979 | 41,780 | 6.8 | — |
| 2023 | 191,197 | 170,019 | 21,178 | 6.3 | — |
In its most recent public year (2023), this organization brought in $21,178 more than it spent. Its reserves stood at about 6.3 months of spending, down from 14.5 in 2011.
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
Coastal Youth Ballet Theatre's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works