Springfield Ballet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 681,602 | 559,409 | 122,193 | 15.4 | 45% |
| 2022 | 613,475 | 544,967 | 68,508 | 16.9 | 50% |
| 2023 | 623,125 | 582,400 | 40,725 | 16.8 | 52% |
In its most recent public year (2023), this organization brought in $40,725 more than it spent. Its reserves stood at about 16.8 months of spending, up from 15.4 in 2021. Staff pay was 52% of spending. $136,564 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
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