Kingsport Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 261,706 | 246,069 | 15,637 | 1.9 | 16% |
| 2012 | 261,159 | 258,161 | 2,998 | 3.4 | 16% |
| 2013 | 287,410 | 258,529 | 28,881 | 4.8 | 21% |
| 2014 | 267,507 | 281,010 | −13,503 | 3.8 | 19% |
| 2015 | 272,726 | 295,245 | −22,519 | 2.7 | 19% |
| 2016 | 298,638 | 286,182 | 12,456 | 3.3 | 29% |
| 2017 | 351,419 | 356,164 | −4,745 | 2.5 | 24% |
| 2018 | 335,932 | 357,699 | −21,767 | 1.8 | 30% |
| 2020 | 290,115 | 306,521 | −16,406 | 0.7 | 39% |
| 2021 | 366,565 | 359,556 | 7,009 | 0.8 | 44% |
| 2022 | 355,921 | 368,945 | −13,024 | 0.4 | 40% |
| 2023 | 366,725 | 342,617 | 24,108 | 1.2 | 34% |
In its most recent public year (2023), this organization brought in $24,108 more than it spent. Its reserves stood at about 1.2 months of spending. Staff pay was 34% 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
Kingsport 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