Pittsburgh Ballet Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,294,933 | 7,543,704 | −248,771 | 18.4 | 31% |
| 2012 | 7,476,216 | 8,125,617 | −649,401 | 15.4 | 30% |
| 2013 | 9,414,406 | 8,184,049 | 1,230,357 | 18.1 | 29% |
| 2014 | 10,002,066 | 8,646,098 | 1,355,968 | 20.4 | 31% |
| 2015 | 11,250,653 | 9,387,999 | 1,862,654 | 20.5 | 30% |
| 2016 | 10,596,252 | 9,573,919 | 1,022,333 | 20.5 | 31% |
| 2017 | 10,305,251 | 10,734,411 | −429,160 | 18.8 | 28% |
| 2018 | 11,481,764 | 11,612,335 | −130,571 | 18.1 | 27% |
| 2019 | 12,330,515 | 11,922,993 | 407,522 | 19.0 | 27% |
| 2020 | 9,730,713 | 10,864,730 | −1,134,017 | 20.4 | 31% |
| 2021 | 10,631,754 | 9,119,675 | 1,512,079 | 29.8 | 33% |
| 2022 | 16,154,254 | 12,380,297 | 3,773,957 | 25.6 | 31% |
| 2023 | 10,471,682 | 12,889,620 | −2,417,938 | 23.7 | 30% |
In its most recent public year (2023), this organization spent $2,417,938 more than it brought in. Its reserves stood at about 23.7 months of spending, up from 18.4 in 2011. Staff pay was 30% of spending. $20,602,186 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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