Arizona Opera Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,725,476 | 7,058,810 | −333,334 | 11.4 | 38% |
| 2021 | 5,203,116 | 4,295,525 | 907,591 | 22.4 | 39% |
| 2022 | 12,029,280 | 7,997,957 | 4,031,323 | 16.1 | 34% |
| 2023 | 5,527,418 | 8,875,073 | −3,347,655 | 19.8 | 35% |
In its most recent public year (2023), this organization spent $3,347,655 more than it brought in. Its reserves stood at about 19.8 months of spending, up from 11.4 in 2020. Staff pay was 35% of spending. $12,567,501 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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