Ballet North Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 52,810 | 50,916 | 1,894 | 0.4 | — |
| 2019 | 123,765 | 122,169 | 1,596 | 0.3 | — |
| 2020 | 244,383 | 279,479 | −35,096 | -1.0 | 18% |
| 2021 | 392,298 | 360,218 | 32,080 | 0.5 | 12% |
| 2023 | 397,324 | 401,198 | −3,874 | 0.2 | 7% |
| 2024 | 487,964 | 567,314 | −79,350 | 2.4 | 6% |
In its most recent public year (2024), this organization spent $79,350 more than it brought in. Its reserves stood at about 2.4 months of spending, up from 0.4 in 2018. Staff pay was 6% 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 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
Ballet North Texas's IRS filings as a feed — one entry per filing year, through 2024. 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