Dallas Ballet Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 110,374 | 115,520 | −5,146 | 20.8 | 0% |
| 2012 | 118,533 | 138,470 | −19,937 | 15.7 | 0% |
| 2013 | 143,804 | 155,139 | −11,335 | 13.1 | 0% |
| 2014 | 440,000 | 345,823 | 94,177 | 9.1 | 0% |
| 2015 | 237,987 | 248,466 | −10,479 | 12.2 | 0% |
| 2016 | 227,275 | 179,509 | 47,766 | 20.1 | 0% |
| 2017 | 244,365 | 245,738 | −1,373 | 14.6 | 0% |
| 2018 | 269,672 | 212,359 | 57,313 | 20.2 | 0% |
| 2019 | 257,761 | 248,150 | 9,611 | 17.7 | 0% |
| 2020 | 227,985 | 166,448 | 61,537 | 30.8 | 0% |
| 2021 | 199,456 | 150,872 | 48,584 | 37.9 | 0% |
| 2022 | 274,895 | 189,254 | 85,641 | 35.6 | 0% |
| 2023 | 301,491 | 234,160 | 67,331 | 32.0 | 0% |
In its most recent public year (2023), this organization brought in $67,331 more than it spent. Its reserves stood at about 32 months of spending, up from 20.8 in 2011. Staff pay was 0% of spending. $44,311 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
Dallas Ballet Company'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