State Of Alabama Ballet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,733,520 | 1,837,874 | −104,354 | 15.8 | 49% |
| 2022 | 2,506,530 | 2,381,449 | 125,081 | 11.1 | 41% |
| 2023 | 2,199,399 | 2,401,127 | −201,728 | 10.2 | 42% |
| 2024 | 2,249,473 | 2,458,701 | −209,228 | 9.3 | 43% |
In its most recent public year (2024), this organization spent $209,228 more than it brought in. Its reserves stood at about 9.3 months of spending, down from 15.8 in 2021. Staff pay was 43% of spending. $822,057 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 2024. 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
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