Balletnova Center For Dance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,304,682 | 1,363,513 | −58,831 | -0.6 | 23% |
| 2012 | 1,526,851 | 1,418,513 | 108,338 | 0.6 | 29% |
| 2013 | 1,618,374 | 1,547,079 | 71,295 | 1.1 | 27% |
| 2014 | 1,702,905 | 1,557,763 | 145,142 | 2.2 | 31% |
| 2015 | 1,602,604 | 1,736,229 | −133,625 | 1.1 | 28% |
| 2016 | 1,637,742 | 1,658,884 | −21,142 | 1.0 | 31% |
| 2017 | 1,689,462 | 1,775,744 | −86,282 | 0.3 | 36% |
| 2018 | 1,678,041 | 1,581,778 | 96,263 | 1.1 | 28% |
| 2019 | 1,671,464 | 1,604,722 | 66,742 | 1.6 | 28% |
| 2020 | 1,272,806 | 1,438,107 | −165,301 | 0.4 | 32% |
| 2021 | 1,423,829 | 1,114,240 | 309,589 | 3.8 | 25% |
| 2022 | 1,554,598 | 1,468,488 | 86,110 | 3.6 | 23% |
| 2023 | 1,473,344 | 1,553,888 | −80,544 | 2.8 | 25% |
In its most recent public year (2023), this organization spent $80,544 more than it brought in. Its reserves stood at about 2.8 months of spending, up from -0.6 in 2011. Staff pay was 25% of spending. $8,919 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
Balletnova Center For Dance'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