Cedar Rapids Opera Theatre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,621 | 317,991 | 21,630 | -1.7 | 10% |
| 2012 | 283,330 | 290,534 | −7,204 | -2.2 | 12% |
| 2013 | 329,194 | 270,454 | 58,740 | 0.3 | 14% |
| 2014 | 309,290 | 327,376 | −18,086 | -0.4 | 12% |
| 2015 | 355,647 | 334,748 | 20,899 | 0.3 | 13% |
| 2016 | 416,488 | 368,038 | 48,450 | 1.9 | 13% |
| 2017 | 306,668 | 392,465 | −85,797 | -0.9 | 16% |
| 2018 | 432,785 | 486,774 | −53,989 | -2.0 | 12% |
| 2019 | 390,976 | 344,947 | 46,029 | -1.3 | 11% |
| 2020 | 338,076 | 295,521 | 42,555 | 0.2 | 10% |
| 2021 | 305,349 | 184,584 | 120,765 | 8.2 | 38% |
| 2022 | 386,856 | 384,916 | 1,940 | 4.0 | 27% |
| 2023 | 491,555 | 464,955 | 26,600 | 4.0 | 12% |
In its most recent public year (2023), this organization brought in $26,600 more than it spent. Its reserves stood at about 4 months of spending, up from -1.7 in 2011. Staff pay was 12% of spending.
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
Cedar Rapids Opera Theatre'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