Melrose Youth Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,457 | 57,902 | 12,555 | 6.0 | — |
| 2013 | 81,753 | 71,820 | 9,933 | 6.5 | — |
| 2014 | 102,054 | 89,221 | 12,833 | 7.0 | — |
| 2015 | 83,790 | 96,232 | −12,442 | 4.9 | — |
| 2016 | 105,011 | 94,196 | 10,815 | 6.4 | — |
| 2017 | 77,918 | 75,932 | 1,986 | 8.2 | — |
| 2018 | 73,373 | 74,161 | −788 | 8.3 | — |
| 2019 | 78,774 | 83,869 | −5,095 | 6.6 | — |
| 2020 | 76,156 | 81,661 | −5,505 | 6.0 | — |
| 2021 | 0 | 7,100 | −7,100 | 57.0 | — |
| 2022 | 95,037 | 71,524 | 23,513 | 9.6 | — |
| 2023 | 100,738 | 87,894 | 12,844 | 9.6 | — |
In its most recent public year (2023), this organization brought in $12,844 more than it spent. Its reserves stood at about 9.6 months of spending, up from 6 in 2012.
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
Melrose Youth Ballet'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