Oil Region Ballet Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 49,295 | 42,339 | 6,956 | 22.0 | — |
| 2021 | 22,817 | 27,612 | −4,795 | 31.7 | — |
| 2022 | 43,896 | 42,406 | 1,490 | 21.1 | — |
| 2023 | 43,225 | 57,692 | −14,467 | 12.5 | — |
| 2024 | 63,342 | 48,713 | 14,629 | 18.4 | — |
In its most recent public year (2024), this organization brought in $14,629 more than it spent. Its reserves stood at about 18.4 months of spending, down from 22 in 2020.
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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