Oregon Ballet Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,260,369 | 5,126,244 | 134,125 | 0.0 | 46% |
| 2012 | 5,969,949 | 5,960,219 | 9,730 | 0.0 | 46% |
| 2013 | 5,500,929 | 5,491,236 | 9,693 | 0.1 | 41% |
| 2014 | 5,052,445 | 4,971,050 | 81,395 | 0.1 | 41% |
| 2015 | 6,092,987 | 6,078,032 | 14,955 | 0.1 | 37% |
| 2016 | 10,191,740 | 6,335,968 | 3,855,772 | 7.4 | 38% |
| 2017 | 6,846,617 | 6,722,000 | 124,617 | 7.0 | 42% |
| 2018 | 7,645,671 | 7,234,406 | 411,265 | 7.2 | 40% |
| 2019 | 8,069,652 | 8,078,822 | −9,170 | 6.5 | 40% |
| 2020 | 8,174,296 | 7,672,751 | 501,545 | 7.7 | 42% |
| 2021 | 4,319,589 | 3,664,502 | 655,087 | 18.7 | 49% |
| 2022 | 9,410,499 | 7,619,893 | 1,790,606 | 11.4 | 42% |
| 2023 | 8,079,141 | 8,579,289 | −500,148 | 9.6 | 43% |
| 2024 | 10,508,720 | 9,565,842 | 942,878 | 10.0 | 41% |
In its most recent public year (2024), this organization brought in $942,878 more than it spent. Its reserves stood at about 10 months of spending, up from 0 in 2011. Staff pay was 41% of spending. $779,827 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
Oregon Ballet Theatre'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