Delta Festival Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 196,437 | 200,330 | −3,893 | 3.0 | 0% |
| 2013 | 240,198 | 209,391 | 30,807 | 4.7 | 9% |
| 2014 | 154,076 | 158,030 | −3,954 | 6.1 | 8% |
| 2015 | 201,925 | 170,968 | 30,957 | 7.9 | 8% |
| 2016 | 183,018 | 192,549 | −9,531 | 6.5 | 8% |
| 2017 | 165,835 | 221,125 | −55,290 | 2.8 | 8% |
| 2018 | 263,693 | 209,068 | 54,625 | 6.3 | 7% |
| 2019 | 338,215 | 225,899 | 112,316 | 12.0 | 9% |
| 2020 | 260,709 | 297,086 | −36,377 | 7.7 | 12% |
| 2021 | 232,214 | 154,324 | 77,890 | 20.9 | 21% |
| 2022 | 359,607 | 309,346 | 50,261 | 12.5 | 13% |
| 2023 | 267,533 | 293,651 | −26,118 | 12.1 | 14% |
| 2024 | 203,052 | 330,347 | −127,295 | 6.2 | 13% |
In its most recent public year (2024), this organization spent $127,295 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3 in 2012. Staff pay was 13% 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
Delta Festival Ballet'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