Royal Expressions Contemporary Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 46,897 | 43,505 | 3,392 | 1.8 | — |
| 2016 | 62,189 | 62,237 | −48 | 1.2 | — |
| 2017 | 53,766 | 56,385 | −2,619 | 0.6 | — |
| 2018 | 52,887 | 48,162 | 4,725 | 0.8 | — |
| 2019 | 49,042 | 49,721 | −679 | 0.2 | — |
| 2020 | 55,473 | 50,596 | 4,877 | 1.3 | — |
| 2021 | 88,850 | 87,987 | 863 | 0.5 | — |
| 2022 | 121,060 | 142,935 | −21,875 | -1.5 | — |
| 2023 | 151,750 | 146,951 | 4,799 | -1.1 | — |
In its most recent public year (2023), this organization brought in $4,799 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 1.8 in 2015.
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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