Balletrox Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 462,925 | 446,804 | 16,121 | -0.7 | 0% |
| 2012 | 446,075 | 431,374 | 14,701 | 0.3 | 4% |
| 2013 | 140,562 | 83,386 | 57,176 | 7.3 | 29% |
| 2014 | 67,761 | 98,448 | −30,687 | 2.4 | 56% |
| 2015 | 164,720 | 157,009 | 7,711 | 2.1 | — |
| 2016 | 210,762 | 196,410 | 14,352 | 2.6 | 45% |
| 2017 | 271,856 | 212,653 | 59,203 | 5.7 | 48% |
| 2018 | 314,038 | 279,368 | 34,670 | 5.8 | 52% |
| 2019 | 261,101 | 292,378 | −31,277 | 4.3 | 46% |
| 2020 | 423,527 | 317,769 | 105,758 | 7.9 | 52% |
| 2021 | 257,187 | 263,394 | −6,207 | 9.3 | 65% |
| 2022 | 389,417 | 402,894 | −13,477 | 5.7 | 75% |
| 2023 | 290,873 | 322,802 | −31,929 | 5.9 | 72% |
In its most recent public year (2023), this organization spent $31,929 more than it brought in. Its reserves stood at about 5.9 months of spending, up from -0.7 in 2011. Staff pay was 72% of spending. $56,500 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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