Longview Ballet Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 60,855 | 85,538 | −24,683 | 17.0 | 69% |
| 2011 | 78,464 | 76,905 | 1,559 | 19.1 | 66% |
| 2012 | 89,693 | 82,557 | 7,136 | 18.9 | 68% |
| 2013 | 39,086 | 78,385 | −39,299 | 13.9 | — |
| 2014 | 56,735 | 72,896 | −16,161 | 12.2 | — |
| 2015 | 70,792 | 63,032 | 7,760 | 15.6 | — |
| 2016 | 51,559 | 49,175 | 2,384 | 20.6 | — |
| 2017 | 31,700 | 46,034 | −14,334 | 18.3 | — |
| 2018 | 71,115 | 42,384 | 28,731 | 28.0 | — |
| 2019 | 48,598 | 49,390 | −792 | 23.8 | — |
| 2020 | 63,349 | 57,337 | 6,012 | 21.8 | — |
| 2021 | 35,828 | 53,202 | −17,374 | 19.6 | — |
| 2022 | −8,475 | 50,483 | −58,958 | 6.6 | — |
| 2023 | 1,384 | 7,376 | −5,992 | 35.5 | — |
In its most recent public year (2023), this organization spent $5,992 more than it brought in. Its reserves stood at about 35.5 months of spending, up from 17 in 2010.
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
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