Pennsylvania Regional Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 423,047 | 439,095 | −16,048 | 1.4 | 34% |
| 2012 | 359,414 | 381,834 | −22,420 | 0.9 | 39% |
| 2013 | 374,675 | 369,678 | 4,997 | 1.1 | 42% |
| 2014 | 478,697 | 489,941 | −11,244 | 0.5 | 26% |
| 2015 | 369,968 | 358,407 | 11,561 | 1.1 | 35% |
| 2016 | 406,283 | 387,498 | 18,785 | 1.6 | 38% |
| 2017 | 458,232 | 464,893 | −6,661 | 1.2 | 40% |
| 2018 | 459,862 | 503,974 | −44,112 | 0.0 | 32% |
| 2019 | 399,053 | 392,582 | 6,471 | 0.2 | 42% |
| 2020 | 74,436 | 39,759 | 34,677 | 1.5 | 51% |
| 2021 | 301,552 | 250,569 | 50,983 | 2.7 | 46% |
| 2022 | 352,055 | 367,149 | −15,094 | 1.4 | 38% |
| 2023 | 410,714 | 389,757 | 20,957 | 2.0 | 46% |
In its most recent public year (2023), this organization brought in $20,957 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 46% 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 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
Pennsylvania Regional Ballet'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