Beaumont Civic Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,521 | 85,911 | 9,610 | 7.2 | — |
| 2012 | 72,229 | 67,252 | 4,977 | 10.1 | — |
| 2013 | 77,603 | 71,163 | 6,440 | 10.7 | — |
| 2014 | 76,256 | 73,995 | 2,261 | 10.6 | — |
| 2015 | 114,996 | 94,763 | 20,233 | 10.9 | — |
| 2016 | 124,509 | 95,755 | 28,754 | 14.4 | — |
| 2017 | 110,716 | 123,005 | −12,289 | 10.0 | — |
| 2019 | 110,513 | 119,800 | −9,287 | 8.0 | — |
| 2020 | 130,649 | 115,944 | 14,705 | 9.8 | — |
| 2021 | 87,283 | 110,874 | −23,591 | 7.7 | — |
| 2022 | 167,850 | 124,435 | 43,415 | 11.1 | 15% |
| 2023 | 221,854 | 186,664 | 35,190 | 9.6 | 27% |
In its most recent public year (2023), this organization brought in $35,190 more than it spent. Its reserves stood at about 9.6 months of spending, up from 7.2 in 2011. Staff pay was 27% 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
Beaumont Civic Ballet'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