City Ballet Of Houston
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 118,022 | 119,037 | −1,015 | 1.5 | — |
| 2013 | 115,424 | 115,823 | −399 | 1.5 | — |
| 2014 | 126,753 | 129,762 | −3,009 | 1.1 | — |
| 2015 | 126,847 | 134,646 | −7,799 | 0.4 | — |
| 2016 | 134,421 | 133,595 | 826 | 0.4 | — |
| 2017 | 116,198 | 113,015 | 3,183 | 0.9 | — |
| 2018 | 109,589 | 114,043 | −4,454 | 0.4 | — |
| 2019 | 121,072 | 105,537 | 15,535 | 2.2 | — |
| 2020 | 153,906 | 138,037 | 15,869 | 3.1 | — |
| 2021 | 29,992 | 41,585 | −11,593 | 6.8 | — |
| 2022 | 143,029 | 147,915 | −4,886 | 1.5 | — |
| 2023 | 172,858 | 179,666 | −6,808 | 0.8 | — |
| 2024 | 186,635 | 152,960 | 33,675 | 3.6 | — |
In its most recent public year (2024), this organization brought in $33,675 more than it spent. Its reserves stood at about 3.6 months of spending, up from 1.5 in 2012.
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
City Ballet Of Houston's IRS filings as a feed — one entry per filing year, through 2024. 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