Aspen Santa Fe Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,871,381 | 3,593,187 | 278,194 | 20.3 | 41% |
| 2012 | 4,221,309 | 3,498,177 | 723,132 | 23.7 | 42% |
| 2013 | 4,807,333 | 4,207,497 | 599,836 | 22.5 | 41% |
| 2014 | 4,645,160 | 4,071,168 | 573,992 | 27.1 | 45% |
| 2015 | 5,609,067 | 4,437,709 | 1,171,358 | 24.8 | 45% |
| 2016 | 4,551,765 | 4,913,095 | −361,330 | 22.8 | 42% |
| 2017 | 6,108,827 | 4,804,864 | 1,303,963 | 27.7 | 45% |
| 2018 | 4,989,986 | 4,552,201 | 437,785 | 12.3 | 47% |
| 2019 | 6,151,018 | 4,825,749 | 1,325,269 | 15.4 | 47% |
| 2020 | 3,290,192 | 3,742,484 | −452,292 | 19.1 | 53% |
| 2021 | 3,007,327 | 2,000,070 | 1,007,257 | 41.6 | 54% |
| 2022 | 2,372,275 | 1,985,340 | 386,935 | 25.7 | 48% |
| 2023 | 2,350,479 | 2,834,549 | −484,070 | 18.5 | 39% |
In its most recent public year (2023), this organization spent $484,070 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 20.3 in 2011. Staff pay was 39% of spending. $905,690 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 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
Aspen Santa Fe Ballet'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