The Ballet Theatre Of Maryland Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 745,955 | 762,799 | −16,844 | 1.3 | 48% |
| 2021 | 834,926 | 734,232 | 100,694 | 3.0 | 44% |
| 2022 | 1,071,898 | 932,168 | 139,730 | 4.2 | 43% |
| 2023 | 1,056,739 | 1,051,688 | 5,051 | 3.8 | 46% |
In its most recent public year (2023), this organization brought in $5,051 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1.3 in 2020. Staff pay was 46% of spending. $15,000 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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