Balletcollective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,265,129 | 594,351 | 670,778 | 21.0 | 12% |
| 2021 | 795,129 | 313,318 | 481,811 | 58.4 | 9% |
| 2022 | 430,180 | 433,758 | −3,578 | 41.7 | 11% |
| 2023 | 886,047 | 859,150 | 26,897 | 21.8 | 8% |
In its most recent public year (2023), this organization brought in $26,897 more than it spent. Its reserves stood at about 21.8 months of spending. Staff pay was 8% of spending. $66,601 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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