Ballet Austin Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,951,412 | 5,868,896 | 82,516 | 21.6 | 43% |
| 2012 | 5,965,849 | 5,777,304 | 188,545 | 22.3 | 46% |
| 2013 | 6,401,680 | 6,039,555 | 362,125 | 22.1 | 44% |
| 2014 | 6,470,433 | 6,529,589 | −59,156 | 20.3 | 44% |
| 2015 | 7,991,623 | 6,972,364 | 1,019,259 | 20.8 | 43% |
| 2016 | 7,398,611 | 7,645,878 | −247,267 | 18.6 | 42% |
| 2017 | 8,206,565 | 8,046,007 | 160,558 | 17.9 | 42% |
| 2018 | 8,211,952 | 8,310,373 | −98,421 | 17.2 | 43% |
| 2019 | 8,618,950 | 8,813,070 | −194,120 | 15.9 | 43% |
| 2020 | 6,965,026 | 7,776,148 | −811,122 | 16.8 | 51% |
| 2021 | 8,208,683 | 5,235,463 | 2,973,220 | 31.8 | 62% |
| 2022 | 9,559,928 | 7,909,587 | 1,650,341 | 23.5 | 47% |
| 2023 | 9,451,165 | 9,175,331 | 275,834 | 20.6 | 44% |
In its most recent public year (2023), this organization brought in $275,834 more than it spent. Its reserves stood at about 20.6 months of spending. Staff pay was 44% of spending. $848,209 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
Ballet Austin Incorporated'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