Eugene Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,289,027 | 1,663,561 | 1,625,466 | 33.6 | 58% |
| 2022 | 3,587,051 | 2,790,151 | 796,900 | 23.4 | 43% |
| 2023 | 3,013,041 | 3,331,639 | −318,598 | 18.4 | 41% |
In its most recent public year (2023), this organization spent $318,598 more than it brought in. Its reserves stood at about 18.4 months of spending, down from 33.6 in 2021. Staff pay was 41% of spending. $361,500 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
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