Cary Ballet Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,640 | 56,148 | −7,508 | 11.3 | — |
| 2012 | 70,036 | 45,669 | 24,367 | 20.3 | — |
| 2013 | 29,955 | 72,418 | −42,463 | 5.8 | — |
| 2014 | 27,570 | 26,094 | 1,476 | 16.6 | — |
| 2015 | 72,466 | 66,232 | 6,234 | 7.7 | — |
| 2016 | 72,636 | 97,500 | −24,864 | 2.2 | — |
| 2017 | 126,574 | 111,704 | 14,870 | 3.5 | — |
| 2018 | 154,772 | 146,853 | 7,919 | 3.3 | — |
| 2019 | 149,110 | 147,347 | 1,763 | 3.5 | — |
| 2020 | 131,456 | 137,837 | −6,381 | 3.2 | — |
| 2021 | 126,730 | 137,253 | −10,523 | 2.3 | — |
| 2022 | 200,958 | 201,814 | −856 | 1.5 | 18% |
| 2023 | 286,563 | 282,338 | 4,225 | 1.3 | 16% |
In its most recent public year (2023), this organization brought in $4,225 more than it spent. Its reserves stood at about 1.3 months of spending, down from 11.3 in 2011. Staff pay was 16% of spending.
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
Cary Ballet Company'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