Ballet Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 353,361 | 359,405 | −6,044 | 4.1 | 5% |
| 2021 | 181,797 | 210,797 | −29,000 | 5.3 | 3% |
| 2022 | 335,116 | 316,330 | 18,786 | 4.2 | 6% |
| 2023 | 403,558 | 379,097 | 24,461 | 4.3 | 8% |
In its most recent public year (2023), this organization brought in $24,461 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 8% 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
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