The Joffrey Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,781,644 | 13,531,955 | 1,249,689 | 20.1 | 37% |
| 2012 | 12,618,111 | 14,403,178 | −1,785,067 | 17.4 | 35% |
| 2013 | 14,208,745 | 16,012,858 | −1,804,113 | 14.3 | 34% |
| 2014 | 16,221,154 | 16,259,367 | −38,213 | 14.0 | 33% |
| 2015 | 19,820,088 | 16,743,796 | 3,076,292 | 15.8 | 33% |
| 2016 | 19,856,311 | 18,779,596 | 1,076,715 | 14.8 | 33% |
| 2017 | 20,877,851 | 19,599,699 | 1,278,152 | 15.0 | 33% |
| 2018 | 26,094,516 | 21,200,352 | 4,894,164 | 16.7 | 34% |
| 2019 | 21,927,570 | 23,365,265 | −1,437,695 | 14.6 | 33% |
| 2020 | 25,249,561 | 19,430,694 | 5,818,867 | 20.8 | 39% |
| 2021 | 12,576,025 | 10,647,502 | 1,928,523 | 41.5 | 56% |
| 2022 | 28,659,999 | 21,254,158 | 7,405,841 | 23.4 | 36% |
| 2023 | 26,502,727 | 26,332,545 | 170,182 | 19.9 | 34% |
In its most recent public year (2023), this organization brought in $170,182 more than it spent. Its reserves stood at about 19.9 months of spending. Staff pay was 34% of spending. $19,322,807 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
The Joffrey Ballet'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