St Augustine Ballet Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,557 | 70,747 | −18,190 | -1.8 | — |
| 2021 | 191,611 | 181,948 | 9,663 | -0.1 | — |
| 2022 | 252,787 | 269,065 | −16,278 | -0.8 | 25% |
| 2023 | 325,321 | 300,735 | 24,586 | 0.3 | 28% |
In its most recent public year (2023), this organization brought in $24,586 more than it spent. Its reserves stood at about 0.3 months of spending, up from -1.8 in 2020. Staff pay was 28% 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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