Southern California Ballet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 518,183 | 529,211 | −11,028 | 3.8 | 49% |
| 2021 | 480,797 | 543,533 | −62,736 | 3.6 | 53% |
| 2022 | 702,278 | 739,504 | −37,226 | 2.1 | 48% |
| 2023 | 909,241 | 797,467 | 111,774 | 3.6 | 46% |
In its most recent public year (2023), this organization brought in $111,774 more than it spent. Its reserves stood at about 3.6 months of spending. Staff pay was 46% of spending. $6,031 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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