Union County Youth Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,528 | 0 | 10,528 | — | — |
| 2012 | −2,602 | 0 | −2,602 | — | — |
| 2013 | 1,988 | 0 | 1,988 | — | — |
| 2014 | 7,117 | 0 | 7,117 | — | — |
| 2015 | 21,236 | 0 | 21,236 | — | — |
| 2016 | 45,872 | 7,777 | 38,095 | 149.3 | — |
| 2017 | 35,578 | 39,853 | −4,275 | 27.9 | — |
| 2018 | 53,299 | 39,066 | 14,233 | 32.8 | — |
| 2019 | 90,878 | 38,115 | 52,763 | 50.2 | — |
| 2020 | 36,512 | 45,514 | −9,002 | 39.7 | — |
| 2021 | 57,005 | 32,230 | 24,775 | 65.3 | — |
| 2022 | −28,478 | 26,275 | −54,753 | 55.0 | — |
| 2023 | 55,922 | 37,531 | 18,391 | 44.4 | — |
In its most recent public year (2023), this organization brought in $18,391 more than it spent. Its reserves stood at about 44.4 months 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 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
Union County Youth 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