Ballet Western Reserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 250,558 | 286,226 | −35,668 | 12.3 | 45% |
| 2012 | 240,289 | 255,780 | −15,491 | 12.9 | 38% |
| 2013 | 276,191 | 250,968 | 25,223 | 13.9 | 41% |
| 2014 | 258,912 | 270,533 | −11,621 | 13.7 | 43% |
| 2015 | 291,477 | 326,953 | −35,476 | 9.3 | 39% |
| 2016 | 287,202 | 278,829 | 8,373 | 11.3 | 43% |
| 2017 | 277,908 | 267,803 | 10,105 | 12.2 | 40% |
| 2018 | 237,384 | 255,731 | −18,347 | 11.9 | 50% |
| 2019 | 315,953 | 266,041 | 49,912 | 13.1 | 45% |
| 2020 | 294,778 | 256,091 | 38,687 | 15.4 | 45% |
| 2021 | 284,320 | 320,173 | −35,853 | 11.0 | 47% |
| 2022 | 285,341 | 387,247 | −101,906 | 5.9 | 40% |
| 2023 | 245,301 | 257,766 | −12,465 | 8.3 | 41% |
In its most recent public year (2023), this organization spent $12,465 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 12.3 in 2011. Staff pay was 41% 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
Ballet Western Reserve Inc'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