Ballet Memphis Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,544,623 | 3,093,991 | −549,368 | 18.4 | 44% |
| 2012 | 7,324,056 | 3,199,683 | 4,124,373 | 32.4 | 44% |
| 2013 | 7,556,291 | 3,465,045 | 4,091,246 | 46.0 | 45% |
| 2014 | 3,862,074 | 4,028,662 | −166,588 | 41.5 | 41% |
| 2015 | 3,277,929 | 4,033,936 | −756,007 | 36.6 | 43% |
| 2016 | 12,395,171 | 4,212,767 | 8,182,404 | 56.3 | 45% |
| 2017 | 11,477,166 | 3,976,050 | 7,501,116 | 84.5 | 49% |
| 2018 | 15,298,127 | 5,420,794 | 9,877,333 | 87.7 | 41% |
| 2019 | 3,688,841 | 4,932,442 | −1,243,601 | 90.0 | 44% |
| 2020 | 3,071,797 | 4,655,982 | −1,584,185 | 86.3 | 45% |
| 2021 | 2,867,541 | 3,459,528 | −591,987 | 129.3 | 40% |
| 2022 | 4,251,856 | 3,856,262 | 395,594 | 107.2 | 40% |
| 2023 | 2,662,090 | 4,436,052 | −1,773,962 | 90.5 | 43% |
In its most recent public year (2023), this organization spent $1,773,962 more than it brought in. Its reserves stood at about 90.5 months of spending, up from 18.4 in 2011. Staff pay was 43% of spending. $12,294,257 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
Ballet Memphis Corporation'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