New Haven Ballet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 754,459 | 698,891 | 55,568 | 3.5 | 40% |
| 2012 | 835,878 | 767,345 | 68,533 | 4.3 | 43% |
| 2013 | 769,467 | 894,326 | −124,859 | 2.0 | 36% |
| 2014 | 804,192 | 879,538 | −75,346 | 1.0 | 41% |
| 2015 | 841,240 | 873,930 | −32,690 | 0.6 | 35% |
| 2016 | 879,703 | 905,719 | −26,016 | 0.2 | 38% |
| 2017 | 753,662 | 871,294 | −117,632 | -1.4 | 42% |
| 2018 | 845,592 | 703,858 | 141,734 | 0.7 | 41% |
| 2019 | 795,753 | 766,525 | 29,228 | 1.0 | 40% |
| 2020 | 1,071,495 | 759,117 | 312,378 | 6.0 | 45% |
| 2021 | 663,418 | 462,331 | 201,087 | 14.4 | 45% |
| 2022 | 1,022,520 | 748,001 | 274,519 | 13.3 | 40% |
| 2023 | 1,042,790 | 894,431 | 148,359 | 13.1 | 40% |
In its most recent public year (2023), this organization brought in $148,359 more than it spent. Its reserves stood at about 13.1 months of spending, up from 3.5 in 2011. Staff pay was 40% 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
New Haven Ballet 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