Pennsylvania Ballet Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,600,254 | 10,346,023 | 6,254,231 | 17.2 | 39% |
| 2012 | 8,861,632 | 10,445,455 | −1,583,823 | 15.2 | 39% |
| 2013 | 13,471,556 | 11,069,654 | 2,401,902 | 17.1 | 42% |
| 2014 | 12,124,466 | 12,429,225 | −304,759 | 15.1 | 42% |
| 2015 | 14,731,664 | 12,686,626 | 2,045,038 | 16.5 | 42% |
| 2016 | 11,747,048 | 13,747,194 | −2,000,146 | 13.4 | 40% |
| 2017 | 15,482,045 | 14,070,730 | 1,411,315 | 14.4 | 40% |
| 2018 | 14,155,246 | 14,406,764 | −251,518 | 14.0 | 39% |
| 2019 | 15,959,241 | 15,794,536 | 164,705 | 13.0 | 41% |
| 2020 | 13,528,437 | 14,446,077 | −917,640 | 13.4 | 44% |
| 2021 | 18,957,678 | 9,135,412 | 9,822,266 | 34.5 | 43% |
| 2022 | 12,229,060 | 15,952,216 | −3,723,156 | 16.7 | 41% |
| 2023 | 21,442,341 | 19,109,646 | 2,332,695 | 15.4 | 41% |
In its most recent public year (2023), this organization brought in $2,332,695 more than it spent. Its reserves stood at about 15.4 months of spending, down from 17.2 in 2011. Staff pay was 41% of spending. $21,097,533 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 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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