Fort Wayne Ballet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 826,344 | 739,733 | 86,611 | 5.7 | 55% |
| 2012 | 910,519 | 825,241 | 85,278 | 6.4 | 51% |
| 2013 | 977,840 | 898,464 | 79,376 | 7.4 | 49% |
| 2014 | 2,181,846 | 1,052,842 | 1,129,004 | 20.1 | 51% |
| 2015 | 1,067,655 | 1,204,956 | −137,301 | 16.2 | 52% |
| 2016 | 1,193,406 | 1,137,236 | 56,170 | 18.6 | 48% |
| 2017 | 979,293 | 1,125,313 | −146,020 | 18.1 | 48% |
| 2018 | 44,410 | 45,142 | −732 | 476.2 | 48% |
| 2019 | 1,328,286 | 1,363,152 | −34,866 | 15.5 | 47% |
| 2020 | 1,192,685 | 1,318,820 | −126,135 | 15.1 | 59% |
| 2021 | 1,464,494 | 1,275,238 | 189,256 | 19.6 | 65% |
| 2022 | 1,784,779 | 1,340,626 | 444,153 | 21.6 | 60% |
| 2023 | 1,725,262 | 1,432,477 | 292,785 | 22.7 | 58% |
In its most recent public year (2023), this organization brought in $292,785 more than it spent. Its reserves stood at about 22.7 months of spending, up from 5.7 in 2011. Staff pay was 58% of spending. $122,554 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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