Texas Ballet Theater Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,279,851 | 5,599,675 | −319,824 | 1.1 | 46% |
| 2012 | 5,893,095 | 5,331,865 | 561,230 | 2.4 | 50% |
| 2013 | 5,968,935 | 5,982,603 | −13,668 | 2.2 | 48% |
| 2014 | 6,964,738 | 6,769,947 | 194,791 | 2.3 | 46% |
| 2015 | 7,523,465 | 7,488,380 | 35,085 | 2.2 | 45% |
| 2016 | 8,328,030 | 8,546,812 | −218,782 | 1.9 | 41% |
| 2017 | 8,726,855 | 8,289,958 | 436,897 | 2.6 | 43% |
| 2018 | 8,883,181 | 8,753,088 | 130,093 | 2.7 | 41% |
| 2019 | 10,672,292 | 9,292,800 | 1,379,492 | 4.3 | 42% |
| 2020 | 13,302,952 | 8,753,365 | 4,549,587 | 10.8 | 48% |
| 2021 | 7,928,647 | 5,402,146 | 2,526,501 | 23.4 | 48% |
| 2022 | 10,675,442 | 7,828,497 | 2,846,945 | 20.9 | 42% |
| 2023 | 9,804,915 | 9,097,843 | 707,072 | 19.2 | 41% |
In its most recent public year (2023), this organization brought in $707,072 more than it spent. Its reserves stood at about 19.2 months of spending, up from 1.1 in 2011. Staff pay was 41% of spending. $840,804 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
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