Mid-Columbia Regional Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 307,807 | 285,775 | 22,032 | 15.7 | 19% |
| 2021 | 167,256 | 123,886 | 43,370 | 41.4 | 27% |
| 2022 | 212,377 | 250,060 | −37,683 | 17.6 | 22% |
| 2023 | 408,354 | 304,293 | 104,061 | 18.8 | 15% |
| 2024 | 381,741 | 333,715 | 48,026 | 19.4 | 18% |
In its most recent public year (2024), this organization brought in $48,026 more than it spent. Its reserves stood at about 19.4 months of spending, up from 15.7 in 2020. Staff pay was 18% 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 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
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