Balletx
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 481,442 | 445,641 | 35,801 | 4.1 | 14% |
| 2012 | 543,778 | 547,065 | −3,287 | 2.6 | 54% |
| 2013 | 744,362 | 629,331 | 115,031 | 4.5 | 47% |
| 2014 | 965,622 | 870,039 | 95,583 | 4.5 | 43% |
| 2015 | 1,568,619 | 1,029,259 | 539,360 | 10.1 | 40% |
| 2016 | 1,743,412 | 1,567,775 | 175,637 | 8.0 | 36% |
| 2017 | 1,931,160 | 1,613,291 | 317,869 | 10.1 | 36% |
| 2018 | 4,282,303 | 1,994,387 | 2,287,916 | 22.0 | 35% |
| 2019 | 2,634,411 | 2,469,799 | 164,612 | 18.5 | 38% |
| 2020 | 2,133,255 | 2,361,752 | −228,497 | 18.2 | 42% |
| 2021 | 3,053,973 | 2,442,352 | 611,621 | 20.6 | 41% |
| 2022 | 3,970,836 | 3,091,350 | 879,486 | 19.7 | 65% |
| 2023 | 3,760,708 | 3,515,356 | 245,352 | 18.6 | 48% |
In its most recent public year (2023), this organization brought in $245,352 more than it spent. Its reserves stood at about 18.6 months of spending, up from 4.1 in 2011. Staff pay was 48% of spending. $731,320 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
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