Northeast Ballet Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 94,414 | 87,911 | 6,503 | 4.4 | — |
| 2013 | 96,492 | 91,141 | 5,351 | 4.9 | — |
| 2014 | 80,473 | 73,439 | 7,034 | 7.3 | — |
| 2015 | 82,814 | 99,744 | −16,930 | 3.3 | — |
| 2016 | 92,709 | 102,000 | −9,291 | 2.1 | — |
| 2017 | 125,723 | 84,015 | 41,708 | 8.6 | — |
| 2018 | 88,441 | 100,323 | −11,882 | 5.8 | — |
| 2019 | 109,946 | 109,060 | 886 | 5.4 | — |
| 2020 | 139,184 | 114,792 | 24,392 | 7.7 | — |
| 2021 | 28,932 | 58,119 | −29,187 | 9.1 | — |
| 2022 | 97,835 | 86,102 | 11,733 | 7.8 | — |
| 2023 | 108,198 | 90,204 | 17,994 | 9.8 | — |
In its most recent public year (2023), this organization brought in $17,994 more than it spent. Its reserves stood at about 9.8 months of spending, up from 4.4 in 2012.
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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