Charlotte Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,375,706 | 4,726,877 | −351,171 | 40.5 | 43% |
| 2012 | 4,827,052 | 4,730,920 | 96,132 | 40.4 | 42% |
| 2013 | 5,332,515 | 5,010,360 | 322,155 | 39.4 | 39% |
| 2014 | 6,074,122 | 5,209,680 | 864,442 | 40.7 | 43% |
| 2015 | 6,119,583 | 5,971,042 | 148,541 | 35.5 | 40% |
| 2016 | 7,278,206 | 6,739,516 | 538,690 | 32.6 | 40% |
| 2017 | 7,413,287 | 7,537,739 | −124,452 | 29.4 | 40% |
| 2018 | 7,016,240 | 7,798,939 | −782,699 | 27.6 | 38% |
| 2019 | 7,278,947 | 7,654,217 | −375,270 | 27.4 | 37% |
| 2020 | 7,089,238 | 7,262,299 | −173,061 | 28.3 | 42% |
| 2021 | 4,763,253 | 4,328,833 | 434,420 | 52.2 | 54% |
| 2022 | 8,853,680 | 7,979,896 | 873,784 | 28.3 | 44% |
| 2023 | 11,634,180 | 11,919,638 | −285,458 | 18.9 | 29% |
In its most recent public year (2023), this organization spent $285,458 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 40.5 in 2011. Staff pay was 29% of spending. $11,233,620 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
Charlotte 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