Ballethnic Dance Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,971 | 377,182 | −6,211 | 2.5 | 28% |
| 2012 | 341,409 | 314,424 | 26,985 | 4.0 | 16% |
| 2013 | 382,714 | 360,340 | 22,374 | 4.3 | 15% |
| 2014 | 382,413 | 373,814 | 8,599 | 4.4 | 11% |
| 2015 | 518,224 | 458,604 | 59,620 | 5.1 | 30% |
| 2016 | 315,708 | 419,724 | −104,016 | 3.2 | 11% |
| 2017 | 409,866 | 382,927 | 26,939 | 4.4 | 9% |
| 2018 | 301,618 | 344,590 | −42,972 | 3.4 | 17% |
| 2019 | 326,661 | 338,083 | −11,422 | 3.0 | 16% |
| 2020 | 586,802 | 485,267 | 101,535 | 4.6 | 18% |
| 2021 | 314,989 | 346,331 | −31,342 | 5.5 | 42% |
| 2022 | 948,647 | 558,975 | 389,672 | 11.8 | 17% |
| 2023 | 688,613 | 620,525 | 68,088 | 12.7 | 16% |
In its most recent public year (2023), this organization brought in $68,088 more than it spent. Its reserves stood at about 12.7 months of spending, up from 2.5 in 2011. Staff pay was 16% of spending. $348,056 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
Ballethnic Dance Company Inc'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