Madison Opera Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,608,234 | 1,787,243 | −179,009 | 6.9 | 18% |
| 2012 | 1,469,644 | 1,703,076 | −233,432 | 5.6 | 20% |
| 2013 | 2,416,573 | 1,857,471 | 559,102 | 8.7 | 20% |
| 2014 | 1,826,040 | 1,981,759 | −155,719 | 7.2 | 19% |
| 2015 | 2,229,592 | 1,971,465 | 258,127 | 8.8 | 19% |
| 2016 | 2,766,607 | 2,170,986 | 595,621 | 11.4 | 19% |
| 2017 | 1,720,490 | 2,015,057 | −294,567 | 10.7 | 20% |
| 2018 | 1,916,916 | 2,045,299 | −128,383 | 9.9 | 20% |
| 2019 | 2,235,363 | 2,338,841 | −103,478 | 8.1 | 16% |
| 2020 | 1,813,345 | 1,680,351 | 132,994 | 12.4 | 24% |
| 2021 | 1,933,886 | 1,124,339 | 809,547 | 27.3 | 36% |
| 2022 | 1,938,281 | 2,066,741 | −128,460 | 14.0 | 22% |
| 2023 | 2,147,945 | 2,378,355 | −230,410 | 11.1 | 21% |
| 2024 | 2,606,760 | 2,771,262 | −164,502 | 9.0 | 19% |
In its most recent public year (2024), this organization spent $164,502 more than it brought in. Its reserves stood at about 9 months of spending, up from 6.9 in 2011. Staff pay was 19% of spending. $575,036 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works