Catskill Ballet Theatre Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 76,084 | 71,283 | 4,801 | 3.5 | — |
| 2013 | 85,717 | 98,718 | −13,001 | 0.9 | — |
| 2014 | 69,215 | 67,270 | 1,945 | 1.7 | — |
| 2015 | 74,867 | 67,950 | 6,917 | 2.9 | — |
| 2016 | 56,878 | 50,300 | 6,578 | 5.5 | — |
| 2017 | 72,859 | 67,916 | 4,943 | 4.9 | — |
| 2018 | 78,620 | 72,032 | 6,588 | 5.8 | — |
| 2019 | 87,253 | 70,191 | 17,062 | 8.8 | — |
| 2020 | 92,563 | 75,343 | 17,220 | 11.0 | — |
| 2021 | 19,095 | 27,051 | −7,956 | 27.0 | — |
| 2022 | 11,603 | 19,585 | −7,982 | 32.4 | — |
| 2023 | 18,243 | 28,617 | −10,374 | 17.8 | — |
| 2024 | 103,289 | 60,880 | 42,409 | 16.7 | 0% |
In its most recent public year (2024), this organization brought in $42,409 more than it spent. Its reserves stood at about 16.7 months of spending, up from 3.5 in 2012. Staff pay was 0% 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 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
Catskill Ballet Theatre Company Inc's IRS filings as a feed — one entry per filing year, through 2024. 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