Ballet Palm Beach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 129,603 | 101,427 | 28,176 | 7.0 | 0% |
| 2022 | 587,660 | 642,465 | −54,805 | 0.1 | 0% |
| 2023 | 1,009,464 | 1,061,418 | −51,954 | -0.5 | 0% |
| 2024 | 1,006,748 | 1,058,228 | −51,480 | -1.1 | 0% |
In its most recent public year (2024), this organization spent $51,480 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 7 in 2021. Staff pay was 0% of spending. $42 of its net assets are donor-restricted.
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 2024. 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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