Erie Contemporary Ballet Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 59,337 | 51,482 | 7,855 | 5.2 | — |
| 2012 | 51,089 | 52,314 | −1,225 | 4.8 | — |
| 2013 | 65,314 | 63,282 | 2,032 | 4.4 | — |
| 2014 | 67,003 | 59,875 | 7,128 | 6.0 | — |
| 2015 | 83,837 | 93,149 | −9,312 | 2.7 | — |
| 2016 | 235,920 | 240,551 | −4,631 | 0.8 | 0% |
| 2018 | 98,446 | 93,687 | 4,759 | 2.2 | — |
| 2019 | 255,130 | 232,110 | 23,020 | 2.1 | 0% |
| 2020 | 35,110 | 32,438 | 2,672 | 15.7 | 0% |
| 2021 | 112,340 | 84,655 | 27,685 | 10.0 | 0% |
| 2022 | 130,287 | 127,048 | 3,239 | 6.9 | — |
| 2023 | 134,301 | 147,640 | −13,339 | 4.9 | 0% |
In its most recent public year (2023), this organization spent $13,339 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 0% 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
Erie Contemporary Ballet Theatre'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