Central West Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 629,384 | 580,894 | 48,490 | 6.3 | 49% |
| 2021 | 485,713 | 458,307 | 27,406 | 9.5 | 55% |
| 2022 | 1,078,630 | 592,720 | 485,910 | 17.0 | 20% |
| 2023 | 975,361 | 1,076,846 | −101,485 | 8.2 | 26% |
In its most recent public year (2023), this organization spent $101,485 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 6.3 in 2020. Staff pay was 26% 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
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