Antelope Valley Ballet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 65,067 | 62,264 | 2,803 | 6.8 | — |
| 2012 | 72,379 | 75,548 | −3,169 | 5.1 | — |
| 2013 | 82,612 | 78,314 | 4,298 | 5.5 | — |
| 2014 | 73,882 | 84,986 | −11,104 | 3.5 | — |
| 2015 | 95,616 | 95,181 | 435 | 3.2 | — |
| 2016 | 94,937 | 85,498 | 9,439 | 4.9 | — |
| 2017 | 87,809 | 93,551 | −5,742 | 3.7 | — |
| 2018 | 87,574 | 94,204 | −6,630 | 2.9 | — |
| 2019 | 101,432 | 87,721 | 13,711 | 5.0 | — |
| 2020 | 57,789 | 52,651 | 5,138 | 9.4 | — |
| 2021 | 74,905 | 55,530 | 19,375 | 13.1 | — |
| 2022 | 65,256 | 85,516 | −20,260 | 5.7 | — |
| 2023 | 90,086 | 77,064 | 13,022 | 8.3 | — |
In its most recent public year (2023), this organization brought in $13,022 more than it spent. Its reserves stood at about 8.3 months of spending, up from 6.8 in 2011.
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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