First State Ballet Theatre Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 395,656 | 446,467 | −50,811 | 3.5 | 47% |
| 2012 | 496,613 | 448,994 | 47,619 | 4.8 | 51% |
| 2013 | 429,889 | 458,405 | −28,516 | 3.9 | 57% |
| 2014 | 502,505 | 518,374 | −15,869 | 3.1 | 56% |
| 2015 | 439,353 | 463,532 | −24,179 | 2.9 | 58% |
| 2016 | 443,950 | 426,737 | 17,213 | 3.6 | 56% |
| 2017 | 543,040 | 433,307 | 109,733 | 6.6 | 60% |
| 2018 | 558,507 | 542,963 | 15,544 | 5.6 | 53% |
| 2019 | 690,716 | 598,425 | 92,291 | 6.9 | 50% |
| 2020 | 564,406 | 473,798 | 90,608 | 11.0 | 57% |
| 2021 | 1,031,345 | 589,012 | 442,333 | 17.9 | 60% |
| 2022 | 569,448 | 761,672 | −192,224 | 10.8 | 59% |
| 2023 | 1,147,516 | 812,831 | 334,685 | 15.1 | 58% |
In its most recent public year (2023), this organization brought in $334,685 more than it spent. Its reserves stood at about 15.1 months of spending, up from 3.5 in 2011. Staff pay was 58% of spending. $311,500 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
First State Ballet Theatre Inc'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