Ballet Arizona
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,698,161 | 5,883,134 | 2,815,027 | 7.0 | 44% |
| 2012 | 7,546,663 | 6,690,217 | 856,446 | 7.7 | 39% |
| 2013 | 8,407,359 | 6,512,643 | 1,894,716 | 11.3 | 43% |
| 2014 | 6,897,175 | 7,054,937 | −157,762 | 10.2 | 43% |
| 2015 | 8,285,048 | 7,437,080 | 847,968 | 11.0 | 43% |
| 2016 | 10,880,942 | 7,631,362 | 3,249,580 | 15.8 | 43% |
| 2017 | 7,559,620 | 7,342,498 | 217,122 | 16.8 | 45% |
| 2018 | 7,904,897 | 7,721,190 | 183,707 | 15.3 | 40% |
| 2019 | 6,961,235 | 8,371,818 | −1,410,583 | 12.7 | 40% |
| 2020 | 8,641,217 | 7,818,329 | 822,888 | 14.6 | 42% |
| 2021 | 6,255,701 | 5,779,398 | 476,303 | 22.5 | 49% |
| 2022 | 14,278,650 | 8,946,421 | 5,332,229 | 20.4 | 39% |
| 2023 | 12,721,886 | 9,807,613 | 2,914,273 | 22.5 | 38% |
In its most recent public year (2023), this organization brought in $2,914,273 more than it spent. Its reserves stood at about 22.5 months of spending, up from 7 in 2011. Staff pay was 38% of spending. $8,610,612 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
Ballet Arizona'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