New Mexico Ballet Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 179,766 | 131,945 | 47,821 | 33.2 | 5% |
| 2022 | 815,264 | 616,358 | 198,906 | 10.9 | 2% |
| 2023 | 880,653 | 608,585 | 272,068 | 16.4 | 5% |
| 2024 | 978,394 | 765,421 | 212,973 | 16.4 | 7% |
In its most recent public year (2024), this organization brought in $212,973 more than it spent. Its reserves stood at about 16.4 months of spending, down from 33.2 in 2021. Staff pay was 7% of spending. $41,098 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 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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