Texture Contemporary Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 92,556 | 79,602 | 12,954 | 3.5 | — |
| 2015 | 85,297 | 73,424 | 11,873 | 5.7 | — |
| 2016 | 75,787 | 63,641 | 12,146 | 8.9 | — |
| 2017 | 92,071 | 80,150 | 11,921 | 8.9 | — |
| 2018 | 79,050 | 93,780 | −14,730 | 5.7 | — |
| 2019 | 160,763 | 154,982 | 5,781 | 3.9 | — |
| 2020 | 201,821 | 167,698 | 34,123 | 6.0 | 0% |
| 2021 | 295,310 | 281,781 | 13,529 | 4.2 | 0% |
| 2022 | 349,732 | 339,152 | 10,580 | 3.8 | 0% |
| 2023 | 429,580 | 414,552 | 15,028 | 3.6 | 0% |
In its most recent public year (2023), this organization brought in $15,028 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 0% of spending. $62,481 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 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
Texture Contemporary Ballet's IRS filings as a feed — one entry per filing year, through 2023. 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