Ballet Resource Active Volunteer Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | −12,101 | 6,268 | −18,369 | -35.2 | — |
| 2012 | 93,627 | 112,769 | −19,142 | -4.0 | — |
| 2013 | 120,689 | 110,034 | 10,655 | -2.9 | — |
| 2014 | 106,548 | 96,164 | 10,384 | -2.1 | — |
| 2015 | 176,300 | 155,756 | 20,544 | 0.3 | — |
| 2016 | 103,059 | 96,129 | 6,930 | 1.4 | — |
| 2017 | 184,268 | 183,263 | 1,005 | 0.8 | — |
| 2018 | 159,311 | 166,709 | −7,398 | 0.3 | — |
| 2019 | 163,038 | 168,489 | −5,451 | -0.1 | — |
| 2020 | 186,405 | 181,355 | 5,050 | 0.3 | — |
| 2021 | 96,527 | 99,266 | −2,739 | 0.2 | — |
| 2022 | 147,401 | 132,123 | 15,278 | 1.5 | — |
| 2023 | 187,609 | 160,802 | 26,807 | 3.3 | — |
In its most recent public year (2023), this organization brought in $26,807 more than it spent. Its reserves stood at about 3.3 months of spending, up from -35.2 in 2011.
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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