New Ballet Ensemble
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 537,153 | 610,600 | −73,447 | 27.1 | 47% |
| 2012 | 560,845 | 590,281 | −29,436 | 27.5 | 54% |
| 2013 | 662,651 | 680,642 | −17,991 | 23.5 | 57% |
| 2014 | 713,811 | 740,871 | −27,060 | 21.2 | 55% |
| 2015 | 891,302 | 828,530 | 62,772 | 19.8 | 55% |
| 2016 | 978,488 | 971,760 | 6,728 | 17.0 | 54% |
| 2017 | 1,573,933 | 1,201,942 | 371,991 | 17.5 | 54% |
| 2018 | 1,584,998 | 1,577,730 | 7,268 | 13.4 | 51% |
| 2019 | 1,562,021 | 1,629,062 | −67,041 | 12.4 | 54% |
| 2020 | 1,699,459 | 1,601,119 | 98,340 | 13.4 | 61% |
| 2021 | 1,905,028 | 1,271,509 | 633,519 | 22.8 | 68% |
| 2022 | 1,613,011 | 1,579,738 | 33,273 | 18.6 | 61% |
| 2023 | 1,542,736 | 1,641,135 | −98,399 | 17.2 | 62% |
In its most recent public year (2023), this organization spent $98,399 more than it brought in. Its reserves stood at about 17.2 months of spending, down from 27.1 in 2011. Staff pay was 62% of spending. $636,692 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
New Ballet Ensemble'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