Madison Opera Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,852 | 90,452 | 14,400 | 123.3 | 0% |
| 2012 | 27,615 | 210,188 | −182,573 | 45.9 | 0% |
| 2013 | 36,113 | 57,660 | −21,547 | 181.4 | 0% |
| 2014 | 179,655 | 44,577 | 135,078 | 295.0 | 0% |
| 2015 | 67,095 | 48,831 | 18,264 | 248.7 | 0% |
| 2016 | 272,075 | 50,906 | 221,169 | 295.7 | 0% |
| 2017 | 87,987 | 58,417 | 29,570 | 281.3 | 0% |
| 2018 | 499,312 | 61,760 | 437,552 | 367.9 | 0% |
| 2019 | 334,292 | 96,625 | 237,667 | 252.3 | 0% |
| 2020 | 86,999 | 217,154 | −130,155 | 108.4 | 0% |
| 2021 | 269,036 | 95,636 | 173,400 | 326.4 | 0% |
| 2022 | 118,802 | 109,115 | 9,687 | 242.6 | 0% |
| 2023 | 181,414 | 162,181 | 19,233 | 167.0 | 0% |
| 2024 | 195,666 | 118,565 | 77,101 | 265.0 | 0% |
In its most recent public year (2024), this organization brought in $77,101 more than it spent. Its reserves stood at about 265 months of spending, up from 123.3 in 2011. Staff pay was 0% of spending. $2,303,571 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
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