Civic Light Opera Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,516,898 | 10,962,582 | −445,684 | 5.6 | 30% |
| 2012 | 11,279,190 | 10,326,298 | 952,892 | 8.3 | 31% |
| 2013 | 13,969,111 | 11,440,409 | 2,528,702 | 10.4 | 31% |
| 2014 | 11,458,927 | 11,807,335 | −348,408 | 10.3 | 32% |
| 2015 | 18,815,219 | 15,433,540 | 3,381,679 | 10.1 | 25% |
| 2016 | 11,275,970 | 11,810,265 | −534,295 | 13.0 | 33% |
| 2017 | 12,358,727 | 12,952,289 | −593,562 | 11.9 | 30% |
| 2018 | 13,155,921 | 13,557,680 | −401,759 | 11.6 | 33% |
| 2019 | 11,524,811 | 13,730,149 | −2,205,338 | 9.4 | 32% |
| 2020 | 6,319,916 | 6,534,912 | −214,996 | 19.8 | 40% |
| 2021 | 7,903,885 | 6,088,879 | 1,815,006 | 27.7 | 37% |
| 2022 | 2,806,605 | 2,114,593 | 692,012 | 69.1 | 36% |
| 2023 | 9,836,333 | 13,663,082 | −3,826,749 | 7.9 | 33% |
In its most recent public year (2023), this organization spent $3,826,749 more than it brought in. Its reserves stood at about 7.9 months of spending, up from 5.6 in 2011. Staff pay was 33% of spending. $6,688,316 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
Civic Light Opera Association'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