Fideicomiso De Ballets De San Juan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 698,589 | 522,710 | 175,879 | 2.3 | 9% |
| 2021 | 592,438 | 602,281 | −9,843 | 1.8 | 13% |
| 2022 | 435,738 | 441,785 | −6,047 | 2.3 | 18% |
| 2023 | 763,595 | 736,550 | 27,045 | 1.8 | 11% |
In its most recent public year (2023), this organization brought in $27,045 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 11% 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
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