Providence Ballet Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 38,352 | 31,390 | 6,962 | 4.4 | — |
| 2018 | 75,501 | 63,259 | 12,242 | 4.5 | — |
| 2019 | 50,993 | 64,103 | −13,110 | 2.0 | — |
| 2020 | 28,658 | 35,221 | −6,563 | 1.4 | — |
| 2021 | 24,419 | 13,475 | 10,944 | 13.4 | — |
| 2022 | 28,786 | 33,694 | −4,908 | 3.6 | 71% |
In its most recent public year (2022), this organization spent $4,908 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 71% 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 2022. 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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