Palos Verdes Ballet Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 99,168 | 97,608 | 1,560 | 0.5 | — |
| 2013 | 96,212 | 96,501 | −289 | 0.4 | 0% |
| 2014 | 89,189 | 89,440 | −251 | 0.4 | — |
| 2015 | 84,251 | 86,265 | −2,014 | 0.2 | — |
| 2016 | 78,431 | 76,450 | 1,981 | 0.5 | — |
| 2017 | 68,275 | 66,022 | 2,253 | 1.0 | — |
| 2018 | 79,775 | 78,786 | 989 | 1.0 | — |
| 2019 | 78,492 | 79,804 | −1,312 | 0.8 | — |
| 2020 | 61,416 | 55,794 | 5,622 | 2.3 | — |
| 2021 | 11,645 | 17,399 | −5,754 | 3.4 | — |
| 2022 | 109,257 | 94,499 | 14,758 | 2.5 | — |
| 2023 | 128,596 | 116,953 | 11,643 | 3.2 | — |
In its most recent public year (2023), this organization brought in $11,643 more than it spent. Its reserves stood at about 3.2 months of spending, up from 0.5 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 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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