Az Opera Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 684,523 | 690,636 | −6,113 | 0.0 | 0% |
| 2012 | 216,370 | 206,562 | 9,808 | 0.6 | 0% |
| 2013 | 142,393 | 142,020 | 373 | 1.0 | 0% |
| 2014 | 144,994 | 144,975 | 19 | 0.9 | 0% |
| 2015 | 160,855 | 135,719 | 25,136 | 3.2 | 0% |
| 2016 | 166,991 | 147,220 | 19,771 | 4.6 | 0% |
| 2017 | 116,392 | 147,320 | −30,928 | 2.1 | 0% |
| 2019 | 115,730 | 120,500 | −4,770 | 2.0 | 0% |
| 2020 | 75,000 | 0 | 75,000 | — | — |
| 2021 | 75,000 | 0 | 75,000 | — | — |
| 2022 | 77,875 | 78,845 | −970 | 14.3 | 0% |
| 2023 | 75,000 | 0 | 75,000 | — | — |
| 2024 | 60,000 | 0 | 60,000 | — | — |
In its most recent public year (2024), this organization brought in $60,000 more than it spent.
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 2024. 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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