Lexington Ballet Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 542,367 | 484,655 | 57,712 | 5.7 | 33% |
| 2020 | 306,237 | 438,611 | −132,374 | 2.6 | 40% |
| 2021 | 274,434 | 296,588 | −22,154 | 3.0 | 45% |
| 2022 | 397,706 | 321,292 | 76,414 | 5.6 | 45% |
| 2023 | 667,307 | 492,664 | 174,643 | 7.9 | 45% |
In its most recent public year (2023), this organization brought in $174,643 more than it spent. Its reserves stood at about 7.9 months of spending, up from 5.7 in 2019. Staff pay was 45% of spending. $7,217 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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