Lafayette Ballet Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,796 | 14,746 | −4,950 | 86.3 | — |
| 2021 | 2,133 | 5,407 | −3,274 | 226.1 | — |
| 2022 | 5,894 | 7,082 | −1,188 | 169.1 | — |
| 2023 | 3,060 | 4,608 | −1,548 | 253.5 | — |
In its most recent public year (2023), this organization spent $1,548 more than it brought in. Its reserves stood at about 253.5 months of spending, up from 86.3 in 2020.
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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