Washington Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,910,958 | 8,036,198 | −125,240 | 7.3 | 40% |
| 2012 | 9,236,579 | 9,021,576 | 215,003 | 6.8 | 38% |
| 2013 | 9,906,574 | 9,377,151 | 529,423 | 7.3 | 38% |
| 2014 | 9,641,742 | 9,197,687 | 444,055 | 8.3 | 38% |
| 2015 | 11,147,335 | 10,696,413 | 450,922 | 7.5 | 38% |
| 2016 | 11,011,456 | 12,392,379 | −1,380,923 | 5.1 | 38% |
| 2017 | 10,426,971 | 13,405,688 | −2,978,717 | 2.1 | 38% |
| 2018 | 12,358,090 | 12,846,113 | −488,023 | 1.8 | 38% |
| 2019 | 13,243,060 | 13,341,948 | −98,888 | 1.6 | 39% |
| 2020 | 13,347,355 | 12,502,475 | 844,880 | 2.5 | 42% |
| 2021 | 8,999,163 | 8,508,178 | 490,985 | 4.4 | 51% |
| 2022 | 18,394,920 | 13,819,836 | 4,575,084 | 6.7 | 36% |
| 2023 | 14,203,579 | 15,948,434 | −1,744,855 | 4.5 | 36% |
In its most recent public year (2023), this organization spent $1,744,855 more than it brought in. Its reserves stood at about 4.5 months of spending, down from 7.3 in 2011. Staff pay was 36% of spending. $841,729 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
Washington Ballet'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