Pacific Northwest Ballet Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,693,283 | 20,421,929 | 271,354 | 2.8 | 47% |
| 2012 | 19,804,728 | 20,901,696 | −1,096,968 | 2.1 | 47% |
| 2013 | 21,900,648 | 22,193,566 | −292,918 | 1.8 | 48% |
| 2014 | 23,628,308 | 21,931,291 | 1,697,017 | 2.8 | 49% |
| 2015 | 25,943,278 | 23,482,415 | 2,460,863 | 3.8 | 49% |
| 2016 | 24,747,483 | 24,301,147 | 446,336 | 3.9 | 47% |
| 2017 | 28,922,789 | 25,339,726 | 3,583,063 | 5.5 | 47% |
| 2018 | 27,565,667 | 26,558,316 | 1,007,351 | 5.7 | 48% |
| 2019 | 25,658,567 | 27,025,490 | −1,366,923 | 5.0 | 49% |
| 2020 | 24,911,742 | 25,196,894 | −285,152 | 5.2 | 51% |
| 2021 | 12,920,719 | 14,887,792 | −1,967,073 | 7.1 | 54% |
| 2022 | 38,841,685 | 28,745,977 | 10,095,708 | 7.8 | 46% |
| 2023 | 25,475,416 | 29,947,572 | −4,472,156 | 5.7 | 48% |
In its most recent public year (2023), this organization spent $4,472,156 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 2.8 in 2011. Staff pay was 48% of spending. $8,204,390 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
Pacific Northwest 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