Fairfax Ballet Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 42,366 | 45,751 | −3,385 | 3.3 | — |
| 2013 | 85,286 | 78,257 | 7,029 | 3.0 | — |
| 2014 | 83,049 | 88,752 | −5,703 | 1.9 | — |
| 2015 | 83,211 | 86,322 | −3,111 | 1.5 | — |
| 2016 | 106,133 | 83,349 | 22,784 | 4.9 | — |
| 2017 | 98,860 | 93,792 | 5,068 | 5.0 | — |
| 2018 | 107,722 | 104,027 | 3,695 | 4.8 | — |
| 2019 | 132,684 | 130,208 | 2,476 | 4.1 | — |
| 2020 | 96,294 | 105,173 | −8,879 | 4.2 | — |
| 2021 | 64,966 | 70,612 | −5,646 | 5.2 | — |
| 2022 | 122,247 | 116,492 | 5,755 | 3.8 | — |
| 2023 | 101,372 | 97,227 | 4,145 | 4.5 | — |
| 2024 | 101,517 | 104,559 | −3,042 | 3.9 | — |
In its most recent public year (2024), this organization spent $3,042 more than it brought in. Its reserves stood at about 3.9 months 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
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