Hawaii Ballet Theatre For Youth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,561 | 67,074 | 16,487 | 11.9 | — |
| 2012 | 89,472 | 72,386 | 17,086 | 13.9 | — |
| 2013 | 94,042 | 73,605 | 20,437 | 17.0 | — |
| 2014 | 95,372 | 70,400 | 24,972 | 22.0 | — |
| 2015 | 83,523 | 74,190 | 9,333 | 22.4 | — |
| 2016 | 62,400 | 61,057 | 1,343 | 27.6 | — |
| 2017 | 61,870 | 72,459 | −10,589 | 21.5 | — |
| 2018 | 75,395 | 76,513 | −1,118 | 20.2 | — |
| 2022 | 303,372 | 170,446 | 132,926 | 20.5 | 9% |
| 2023 | 444,762 | 412,319 | 32,443 | 9.4 | 7% |
In its most recent public year (2023), this organization brought in $32,443 more than it spent. Its reserves stood at about 9.4 months of spending, down from 11.9 in 2011. Staff pay was 7% of spending.
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
Hawaii Ballet Theatre For Youth's IRS filings as a feed — one entry per filing year, through 2023. 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