East Coast Contemporary Ballet Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,749 | 3,131 | 1,618 | 6.2 | — |
| 2020 | 43,593 | 29,726 | 13,867 | 6.3 | — |
| 2021 | 43,398 | 42,686 | 712 | 4.6 | — |
| 2022 | 67,967 | 68,735 | −768 | 2.7 | — |
| 2023 | 97,179 | 94,100 | 3,079 | 2.4 | — |
| 2024 | 156,055 | 126,985 | 29,070 | 4.5 | — |
In its most recent public year (2024), this organization brought in $29,070 more than it spent. Its reserves stood at about 4.5 months of spending, down from 6.2 in 2019.
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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