Milwaukee Ballet Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,406,479 | 6,294,842 | −888,363 | 5.3 | 37% |
| 2013 | 5,008,464 | 5,448,780 | −440,316 | 5.3 | 43% |
| 2014 | 5,730,285 | 5,693,182 | 37,103 | 5.3 | 42% |
| 2015 | 5,729,069 | 5,637,811 | 91,258 | 5.6 | 43% |
| 2016 | 6,363,800 | 6,341,361 | 22,439 | 5.0 | 36% |
| 2017 | 7,885,356 | 6,450,332 | 1,435,024 | 7.7 | 39% |
| 2018 | 13,238,137 | 6,847,584 | 6,390,553 | 18.5 | 38% |
| 2019 | 14,038,500 | 7,114,057 | 6,924,443 | 29.6 | 39% |
| 2020 | 6,965,277 | 7,230,764 | −265,487 | 28.7 | 50% |
| 2021 | 9,509,750 | 4,696,507 | 4,813,243 | 56.8 | 56% |
| 2022 | 9,458,599 | 6,760,746 | 2,697,853 | 44.1 | 44% |
| 2023 | 15,250,059 | 7,396,804 | 7,853,255 | 53.1 | 45% |
In its most recent public year (2023), this organization brought in $7,853,255 more than it spent. Its reserves stood at about 53.1 months of spending, up from 5.3 in 2012. Staff pay was 45% of spending. $14,898,002 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
Milwaukee Ballet Company 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