Childrens Ballet Of San Antonio
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 128,645 | 127,278 | 1,367 | 0.1 | — |
| 2017 | 203,827 | 161,263 | 42,564 | 3.3 | 0% |
| 2018 | 231,657 | 243,469 | −11,812 | 1.6 | 0% |
| 2019 | 385,623 | 271,845 | 113,778 | 6.4 | 0% |
| 2020 | 226,435 | 266,831 | −40,396 | 4.7 | 13% |
| 2021 | 168,561 | 204,209 | −35,648 | 3.6 | — |
| 2022 | 512,293 | 412,244 | 100,049 | 4.7 | 19% |
| 2023 | 460,569 | 502,079 | −41,510 | 2.9 | 28% |
In its most recent public year (2023), this organization spent $41,510 more than it brought in. Its reserves stood at about 2.9 months of spending, up from 0.1 in 2016. Staff pay was 28% 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 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
Childrens Ballet Of San Antonio'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