Ballet Works Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,004,686 | 770,058 | 234,628 | 6.6 | 47% |
| 2013 | 646,860 | 862,398 | −215,538 | 2.9 | 44% |
| 2014 | 1,289,318 | 1,024,657 | 264,661 | 5.6 | 32% |
| 2015 | 872,647 | 925,901 | −53,254 | 5.4 | 34% |
| 2017 | 1,008,354 | 1,019,266 | −10,912 | 3.5 | 47% |
| 2018 | 833,390 | 819,225 | 14,165 | 4.5 | 54% |
| 2019 | 694,832 | 780,803 | −85,971 | 3.4 | 55% |
| 2020 | 646,084 | 708,618 | −62,534 | 2.7 | 59% |
| 2021 | 573,393 | 443,103 | 130,290 | 7.9 | 67% |
| 2022 | 591,481 | 574,362 | 17,119 | 6.4 | 56% |
| 2023 | 448,323 | 581,285 | −132,962 | 3.6 | 57% |
In its most recent public year (2023), this organization spent $132,962 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 6.6 in 2012. Staff pay was 57% of spending. $110,045 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
Ballet Works 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