Ballet Wolcott Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 51,581 | 53,489 | −1,908 | 0.5 | — |
| 2021 | 79,588 | 75,388 | 4,200 | 1.0 | — |
| 2022 | 77,069 | 85,936 | −8,867 | -0.4 | — |
| 2023 | 113,275 | 75,610 | 37,665 | 5.6 | — |
| 2024 | 87,167 | 74,687 | 12,480 | 7.6 | — |
In its most recent public year (2024), this organization brought in $12,480 more than it spent. Its reserves stood at about 7.6 months of spending, up from 0.5 in 2020.
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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