Southwest Ballet Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 16,236 | 13,927 | 2,309 | 9.2 | — |
| 2019 | 42,359 | 41,369 | 990 | 3.4 | — |
| 2020 | 41,701 | 36,083 | 5,618 | 5.8 | — |
| 2021 | 77,748 | 68,762 | 8,986 | 4.6 | — |
| 2022 | 131,354 | 119,483 | 11,871 | 3.8 | — |
| 2023 | 151,851 | 139,152 | 12,699 | 4.4 | — |
| 2024 | 174,522 | 165,103 | 9,419 | 4.4 | — |
In its most recent public year (2024), this organization brought in $9,419 more than it spent. Its reserves stood at about 4.4 months of spending, down from 9.2 in 2018.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works