Ballet West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,068,040 | 6,652,099 | 415,941 | 15.8 | 59% |
| 2012 | 11,720,483 | 6,996,586 | 4,723,897 | 22.9 | 59% |
| 2013 | 8,354,644 | 7,607,665 | 746,979 | 21.6 | 56% |
| 2014 | 8,422,670 | 8,238,479 | 184,191 | 5.2 | 55% |
| 2015 | 10,972,792 | 9,899,622 | 1,073,170 | 4.8 | 42% |
| 2016 | 11,806,129 | 11,498,344 | 307,785 | 4.3 | 42% |
| 2017 | 13,320,669 | 13,193,667 | 127,002 | 3.8 | 41% |
| 2018 | 1,389,546 | 1,228,670 | 160,876 | 36.8 | 24% |
| 2019 | 13,524,982 | 13,271,323 | 253,659 | 3.6 | 44% |
| 2020 | 11,968,469 | 12,856,597 | −888,128 | 2.9 | 45% |
| 2021 | 15,216,455 | 10,557,721 | 4,658,734 | 9.5 | 46% |
| 2022 | 17,158,931 | 13,543,363 | 3,615,568 | 10.3 | 51% |
| 2023 | 19,332,593 | 15,978,174 | 3,354,419 | 11.4 | 47% |
| 2024 | 21,208,554 | 18,320,655 | 2,887,899 | 12.0 | 46% |
In its most recent public year (2024), this organization brought in $2,887,899 more than it spent. Its reserves stood at about 12 months of spending, down from 15.8 in 2011. Staff pay was 46% of spending. $8,014,667 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 2024. 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 West's IRS filings as a feed — one entry per filing year, through 2024. 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