Cache Valley Civic Ballet Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 170,768 | 167,103 | 3,665 | 2.5 | — |
| 2012 | 192,558 | 168,096 | 24,462 | 4.2 | — |
| 2013 | 232,992 | 186,409 | 46,583 | 6.8 | 38% |
| 2014 | 235,741 | 175,154 | 60,587 | 11.4 | 41% |
| 2015 | 200,206 | 201,920 | −1,714 | 9.8 | 40% |
| 2016 | 294,645 | 223,674 | 70,971 | 12.6 | 41% |
| 2017 | 276,942 | 271,007 | 5,935 | 10.7 | 41% |
| 2018 | 331,629 | 332,921 | −1,292 | 8.7 | 39% |
| 2019 | 292,459 | 275,034 | 17,425 | 11.2 | 49% |
| 2020 | 220,415 | 252,758 | −32,343 | 10.7 | 57% |
| 2021 | 372,278 | 251,065 | 121,213 | 16.6 | 41% |
| 2022 | 540,358 | 413,375 | 126,983 | 13.7 | 44% |
| 2023 | 422,823 | 452,661 | −29,838 | 10.4 | 47% |
In its most recent public year (2023), this organization spent $29,838 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 2.5 in 2011. Staff pay was 47% 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
Cache Valley Civic Ballet Association'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