Ballet Brazos
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 96,590 | 77,510 | 19,080 | 4.9 | — |
| 2017 | 105,763 | 75,047 | 30,716 | 10.0 | — |
| 2018 | 86,816 | 142,787 | −55,971 | 0.5 | — |
| 2019 | 198,107 | 99,795 | 98,312 | 12.6 | — |
| 2020 | 25,851 | 47,795 | −21,944 | 25.1 | 8% |
| 2021 | 261,807 | 196,132 | 65,675 | 10.6 | 13% |
| 2022 | 8,431 | 19,234 | −10,803 | 101.1 | 9% |
| 2023 | 317,223 | 273,919 | 43,304 | 9.0 | 11% |
| 2024 | 361,558 | 278,154 | 83,404 | 12.5 | 13% |
In its most recent public year (2024), this organization brought in $83,404 more than it spent. Its reserves stood at about 12.5 months of spending, up from 4.9 in 2016. Staff pay was 13% 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
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