North Atlantic Ballet Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 66,446 | 36,919 | 29,527 | 9.6 | — |
| 2022 | 138,969 | 117,439 | 21,530 | 5.2 | — |
| 2023 | 123,152 | 182,303 | −59,151 | -0.5 | — |
In its most recent public year (2023), this organization spent $59,151 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 9.6 in 2021.
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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