Boca Ballet Theatre Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 871,806 | 842,482 | 29,324 | -0.2 | 29% |
| 2012 | 811,609 | 803,842 | 7,767 | -0.5 | 31% |
| 2013 | 822,698 | 850,987 | −28,289 | -0.9 | 33% |
| 2014 | 1,020,165 | 952,400 | 67,765 | 0.2 | 32% |
| 2015 | 1,035,043 | 1,074,215 | −39,172 | -0.2 | 27% |
| 2016 | 1,014,600 | 1,031,263 | −16,663 | 0.1 | 26% |
| 2017 | 977,830 | 1,018,988 | −41,158 | -0.4 | 26% |
| 2018 | 1,118,842 | 1,075,685 | 43,157 | 0.1 | 28% |
| 2019 | 1,220,778 | 1,122,990 | 97,788 | 1.1 | 28% |
| 2020 | 1,100,244 | 871,745 | 228,499 | 4.5 | 33% |
| 2021 | 1,075,086 | 997,730 | 77,356 | 1.7 | 27% |
| 2022 | 966,440 | 1,098,734 | −132,294 | 2.0 | 25% |
| 2023 | 1,407,308 | 1,397,490 | 9,818 | 1.6 | 24% |
In its most recent public year (2023), this organization brought in $9,818 more than it spent. Its reserves stood at about 1.6 months of spending, up from -0.2 in 2011. Staff pay was 24% of spending. $155,050 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
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