Ballet Fantastique
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,049 | 16,188 | 1,861 | 1.4 | — |
| 2013 | 17,418 | 14,016 | 3,402 | 2.9 | — |
| 2014 | 11,478 | 396 | 11,082 | 335.8 | — |
| 2015 | 14,025 | 15,229 | −1,204 | -0.9 | — |
| 2016 | 13,493 | 14,935 | −1,442 | 10.8 | — |
| 2017 | 15,703 | 16,090 | −387 | 11.7 | — |
| 2018 | 16,174 | 19,028 | −2,854 | 10.2 | — |
| 2019 | 19,163 | 18,839 | 324 | 12.2 | — |
| 2020 | 23,268 | 20,283 | 2,985 | 13.8 | — |
| 2021 | 27,989 | 14,609 | 13,380 | 23.0 | — |
In its most recent public year (2021), this organization brought in $13,380 more than it spent. Its reserves stood at about 23 months of spending, up from 1.4 in 2012.
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 2021. 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
Ballet Fantastique's IRS filings as a feed — one entry per filing year, through 2021. 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