Duluth Ballet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 560,459 | 583,654 | −23,195 | 5.9 | 51% |
| 2012 | 657,297 | 664,810 | −7,513 | 4.9 | 48% |
| 2013 | 737,750 | 648,530 | 89,220 | 6.8 | 49% |
| 2014 | 664,774 | 723,460 | −58,686 | 5.4 | 47% |
| 2015 | 680,949 | 716,031 | −35,082 | 4.5 | 50% |
| 2016 | 816,737 | 786,638 | 30,099 | 4.4 | 44% |
| 2017 | 709,909 | 784,026 | −74,117 | 3.4 | 52% |
| 2018 | 787,779 | 756,030 | 31,749 | 4.2 | 53% |
| 2019 | 680,115 | 780,694 | −100,579 | 2.5 | 53% |
| 2020 | 616,071 | 775,549 | −159,478 | -0.0 | 53% |
| 2021 | 437,477 | 462,929 | −25,452 | -0.2 | 60% |
| 2022 | 923,188 | 724,507 | 198,681 | 2.4 | 53% |
| 2023 | 682,073 | 821,396 | −139,323 | 0.0 | 50% |
In its most recent public year (2023), this organization spent $139,323 more than it brought in. Its reserves stood at about 0 months of spending, down from 5.9 in 2011. Staff pay was 50% 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
Duluth Ballet 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