Boston Lyric Opera Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,716,865 | 7,966,971 | −250,106 | 27.9 | 37% |
| 2021 | 7,326,686 | 5,164,070 | 2,162,616 | 54.2 | 34% |
| 2022 | 6,377,028 | 7,797,596 | −1,420,568 | 29.6 | 30% |
| 2023 | 10,610,120 | 10,057,820 | 552,300 | 24.4 | 39% |
In its most recent public year (2023), this organization brought in $552,300 more than it spent. Its reserves stood at about 24.4 months of spending, down from 27.9 in 2020. Staff pay was 39% of spending. $21,401,831 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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