Gugulethu Ballet Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 88,400 | 35,615 | 52,785 | 17.8 | — |
| 2018 | 47,501 | 51,542 | −4,041 | 11.3 | — |
| 2019 | 72,133 | 58,397 | 13,736 | 12.8 | — |
| 2020 | 32,932 | 50,503 | −17,571 | 10.7 | — |
| 2023 | 53,374 | 67,737 | −14,363 | 7.6 | — |
In its most recent public year (2023), this organization spent $14,363 more than it brought in. Its reserves stood at about 7.6 months of spending, down from 17.8 in 2017.
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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