North Dakota Ballet Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 187,355 | 178,028 | 9,327 | 4.5 | 45% |
| 2013 | 209,838 | 218,183 | −8,345 | 3.2 | 40% |
| 2014 | 186,426 | 177,900 | 8,526 | 4.5 | 50% |
| 2015 | 234,494 | 183,930 | 50,564 | 7.6 | 49% |
| 2016 | 225,498 | 186,949 | 38,549 | 10.0 | 51% |
| 2017 | 225,427 | 212,617 | 12,810 | 9.5 | 48% |
| 2018 | 240,939 | 228,561 | 12,378 | 9.5 | 48% |
| 2019 | 251,666 | 241,505 | 10,161 | 9.5 | 49% |
| 2020 | 239,716 | 250,661 | −10,945 | 8.3 | 46% |
| 2021 | 320,261 | 238,623 | 81,638 | 12.8 | 48% |
| 2022 | 352,331 | 273,924 | 78,407 | 14.6 | 46% |
| 2023 | 327,567 | 321,513 | 6,054 | 12.7 | 42% |
| 2024 | 384,707 | 349,457 | 35,250 | 12.9 | 44% |
In its most recent public year (2024), this organization brought in $35,250 more than it spent. Its reserves stood at about 12.9 months of spending, up from 4.5 in 2012. Staff pay was 44% 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
North Dakota Ballet Company'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