Ballet Spartanburg Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 556,108 | 517,819 | 38,289 | 18.3 | 58% |
| 2022 | 819,483 | 839,430 | −19,947 | 10.0 | 49% |
| 2023 | 1,057,805 | 872,695 | 185,110 | 12.5 | 54% |
| 2024 | 989,943 | 1,052,143 | −62,200 | 10.2 | 49% |
In its most recent public year (2024), this organization spent $62,200 more than it brought in. Its reserves stood at about 10.2 months of spending, down from 18.3 in 2021. Staff pay was 49% of spending. $36,939 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 2024. 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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