Lone Star Ballet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,123,439 | 1,336,688 | −213,249 | 28.7 | 18% |
| 2012 | 1,162,558 | 1,330,917 | −168,359 | 27.5 | 20% |
| 2013 | 1,334,611 | 1,393,355 | −58,744 | 26.2 | 21% |
| 2014 | 1,374,736 | 1,470,565 | −95,829 | 24.4 | 22% |
| 2015 | 1,382,427 | 1,430,256 | −47,829 | 24.6 | 22% |
| 2016 | 1,401,935 | 1,491,213 | −89,278 | 22.6 | 23% |
| 2017 | 1,340,577 | 1,460,298 | −119,721 | 22.8 | 24% |
| 2018 | 1,287,531 | 1,383,711 | −96,180 | 23.4 | 26% |
| 2019 | 1,421,816 | 1,459,023 | −37,207 | 21.2 | 23% |
| 2020 | 1,080,125 | 1,200,643 | −120,518 | 24.9 | 27% |
| 2021 | 670,761 | 906,109 | −235,348 | 33.4 | 30% |
| 2022 | 1,229,506 | 1,241,079 | −11,573 | 23.0 | 24% |
| 2023 | 1,265,840 | 1,444,920 | −179,080 | 18.3 | 41% |
In its most recent public year (2023), this organization spent $179,080 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 28.7 in 2011. Staff pay was 41% 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
Lone Star Ballet Inc'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