Bardavon 1869 Opera House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,711,558 | 4,258,958 | 452,600 | 27.7 | 31% |
| 2012 | 3,222,939 | 3,969,351 | −746,412 | 27.3 | 33% |
| 2013 | 3,244,908 | 3,813,553 | −568,645 | 27.3 | 32% |
| 2014 | 3,579,501 | 3,891,170 | −311,669 | 26.7 | 35% |
| 2015 | 5,482,210 | 4,063,187 | 1,419,023 | 29.8 | 33% |
| 2016 | 3,079,654 | 3,766,570 | −686,916 | 29.5 | 36% |
| 2017 | 975,597 | 1,143,625 | −168,028 | 111.2 | 16% |
| 2018 | 5,288,997 | 3,740,240 | 1,548,757 | 38.9 | 0% |
| 2019 | 2,949,371 | 3,822,478 | −873,107 | 35.8 | 0% |
| 2020 | 2,382,908 | 2,389,550 | −6,642 | 57.0 | 4% |
| 2021 | 2,987,759 | 1,703,235 | 1,284,524 | 92.9 | 7% |
| 2022 | 7,545,733 | 3,930,516 | 3,615,217 | 46.4 | 7% |
| 2023 | 4,109,946 | 4,502,634 | −392,688 | 39.8 | 6% |
In its most recent public year (2023), this organization spent $392,688 more than it brought in. Its reserves stood at about 39.8 months of spending, up from 27.7 in 2011. Staff pay was 6% of spending. $3,939,714 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 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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