Opera Birmingham
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 702,909 | 539,743 | 163,166 | 19.2 | 40% |
| 2021 | 640,245 | 548,334 | 91,911 | 23.8 | 48% |
| 2022 | 594,696 | 647,694 | −52,998 | 16.6 | 15% |
| 2023 | 592,267 | 726,558 | −134,291 | 13.1 | 36% |
In its most recent public year (2023), this organization spent $134,291 more than it brought in. Its reserves stood at about 13.1 months of spending, down from 19.2 in 2020. Staff pay was 36% of spending. $621,219 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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