Ballet Co-Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 214,037 | 274,572 | −60,535 | -2.6 | 56% |
| 2020 | 302,423 | 371,356 | −68,933 | -4.2 | 58% |
| 2021 | 499,464 | 451,041 | 48,423 | -2.2 | 63% |
| 2022 | 575,525 | 655,082 | −79,557 | -2.9 | 56% |
| 2023 | 657,270 | 737,975 | −80,705 | -3.9 | 58% |
In its most recent public year (2023), this organization spent $80,705 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.9 months), down from -2.6 in 2018. Staff pay was 58% 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
Ballet Co-Laboratory'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