New Ballet School Downtown San Jose Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 237,817 | 244,642 | −6,825 | -0.3 | 52% |
| 2017 | 1,155,896 | 1,035,922 | 119,974 | 1.3 | 49% |
| 2018 | 1,463,383 | 1,275,836 | 187,547 | 2.8 | 40% |
| 2019 | 1,540,730 | 1,305,860 | 234,870 | 4.9 | 37% |
| 2020 | 1,272,297 | 1,299,408 | −27,111 | 4.7 | 40% |
| 2021 | 1,191,856 | 1,006,566 | 185,290 | 8.3 | 55% |
| 2022 | 1,661,389 | 1,409,975 | 251,414 | 7.0 | 45% |
| 2023 | 1,563,043 | 1,496,085 | 66,958 | 7.1 | 45% |
In its most recent public year (2023), this organization brought in $66,958 more than it spent. Its reserves stood at about 7.1 months of spending, up from -0.3 in 2016. Staff pay was 45% 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
New Ballet School Downtown San Jose 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