Festival Ballet Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 393,100 | 367,445 | 25,655 | 1.6 | 9% |
| 2021 | 266,856 | 265,378 | 1,478 | 2.3 | 21% |
| 2022 | 489,113 | 477,504 | 11,609 | 1.6 | 17% |
| 2023 | 794,707 | 818,331 | −23,624 | 2.3 | 14% |
In its most recent public year (2023), this organization spent $23,624 more than it brought in. Its reserves stood at about 2.3 months of spending. Staff pay was 14% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works