Mendocino Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 110,331 | 136,179 | −25,848 | 7.7 | 50% |
| 2022 | 138,892 | 149,574 | −10,682 | 6.1 | 63% |
| 2023 | 129,945 | 147,354 | −17,409 | 4.4 | 55% |
| 2024 | 163,620 | 159,944 | 3,676 | 4.3 | 51% |
In its most recent public year (2024), this organization brought in $3,676 more than it spent. Its reserves stood at about 4.3 months of spending, down from 7.7 in 2021. Staff pay was 51% 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 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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