Central Ohio Youth Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 113,733 | 110,354 | 3,379 | 0.7 | — |
| 2021 | 53,197 | 77,460 | −24,263 | -2.7 | 0% |
| 2022 | 62,818 | 80,363 | −17,545 | -5.2 | 31% |
In its most recent public year (2022), this organization spent $17,545 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-5.2 months), down from 0.7 in 2020. Staff pay was 31% 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 2022. 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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