Lakeville City Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 122,857 | 102,643 | 20,214 | 10.9 | — |
| 2012 | 146,928 | 118,826 | 28,102 | 12.3 | — |
| 2013 | 159,737 | 157,630 | 2,107 | 9.4 | — |
| 2014 | 182,381 | 163,273 | 19,108 | 10.5 | — |
| 2015 | 241,420 | 232,962 | 8,458 | 7.8 | 20% |
| 2016 | 246,740 | 217,700 | 29,040 | 9.9 | 26% |
| 2017 | 52,024 | 146,636 | −94,612 | 7.0 | 46% |
| 2018 | 306,290 | 232,177 | 74,113 | 8.3 | 42% |
| 2019 | 431,691 | 369,641 | 62,050 | 7.2 | 35% |
| 2020 | 256,749 | 369,446 | −112,697 | 3.5 | 43% |
| 2021 | 222,759 | 175,866 | 46,893 | 10.6 | 49% |
| 2022 | 404,380 | 395,451 | 8,929 | 5.0 | 36% |
| 2023 | 494,517 | 439,263 | 55,254 | 6.0 | 39% |
| 2024 | 434,943 | 485,387 | −50,444 | 4.2 | 40% |
In its most recent public year (2024), this organization spent $50,444 more than it brought in. Its reserves stood at about 4.2 months of spending, down from 10.9 in 2011. Staff pay was 40% 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 2024. 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
Lakeville City Ballet's IRS filings as a feed — one entry per filing year, through 2024. 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