Houston Ballet Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,454,439 | 20,289,544 | 6,164,895 | 54.4 | 3% |
| 2012 | 27,101,661 | 22,254,749 | 4,846,912 | 51.0 | 41% |
| 2013 | 25,511,637 | 22,662,068 | 2,849,569 | 55.3 | 41% |
| 2014 | 30,005,799 | 25,702,102 | 4,303,697 | 55.5 | 40% |
| 2015 | 29,242,821 | 27,683,551 | 1,559,270 | 51.4 | 42% |
| 2016 | 39,426,056 | 30,030,115 | 9,395,941 | 47.5 | 43% |
| 2017 | 34,555,867 | 34,183,785 | 372,082 | 44.9 | 42% |
| 2018 | 36,905,524 | 33,377,852 | 3,527,672 | 48.4 | 43% |
| 2019 | 33,107,031 | 35,013,677 | −1,906,646 | 46.1 | 44% |
| 2020 | 33,653,691 | 32,847,451 | 806,240 | 49.0 | 49% |
| 2021 | 40,208,587 | 19,984,794 | 20,223,793 | 95.5 | 53% |
| 2022 | 49,258,253 | 32,770,439 | 16,487,814 | 58.0 | 50% |
| 2023 | 38,816,415 | 38,681,214 | 135,201 | 50.1 | 48% |
In its most recent public year (2023), this organization brought in $135,201 more than it spent. Its reserves stood at about 50.1 months of spending, down from 54.4 in 2011. Staff pay was 48% of spending. $46,014,084 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
Houston Ballet Foundation'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