Champaign Urbana Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 262,814 | 260,126 | 2,688 | 3.4 | 25% |
| 2013 | 318,545 | 298,668 | 19,877 | 3.8 | 12% |
| 2014 | 300,157 | 290,107 | 10,050 | 4.3 | 13% |
| 2015 | 308,875 | 298,458 | 10,417 | 4.6 | 14% |
| 2016 | 313,384 | 386,053 | −72,669 | 1.3 | 15% |
| 2017 | 348,012 | 328,270 | 19,742 | 2.3 | 17% |
| 2018 | 379,055 | 314,365 | 64,690 | 4.8 | 18% |
| 2020 | 301,949 | 250,840 | 51,109 | 8.4 | 21% |
| 2021 | 77,323 | 117,095 | −39,772 | 13.9 | 43% |
| 2022 | 273,928 | 309,810 | −35,882 | 3.9 | 18% |
| 2023 | 344,271 | 272,361 | 71,910 | 7.6 | 17% |
In its most recent public year (2023), this organization brought in $71,910 more than it spent. Its reserves stood at about 7.6 months of spending, up from 3.4 in 2012. Staff pay was 17% 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
Champaign Urbana 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