Rosemary Youth Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 27,660 | 21,272 | 6,388 | 3.6 | — |
| 2021 | 30,165 | 28,658 | 1,507 | 3.3 | — |
| 2022 | 49,972 | 43,539 | 6,433 | 3.9 | — |
| 2023 | 32,335 | 33,751 | −1,416 | 4.6 | — |
In its most recent public year (2023), this organization spent $1,416 more than it brought in. Its reserves stood at about 4.6 months 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
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