Lyric Opera Of Kansas City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,124,309 | 6,009,307 | 1,115,002 | 22.3 | 35% |
| 2012 | 8,499,850 | 10,756,382 | −2,256,532 | 14.0 | 13% |
| 2013 | 7,148,193 | 7,247,902 | −99,709 | 23.0 | 29% |
| 2014 | 8,495,228 | 7,880,695 | 614,533 | 26.0 | 28% |
| 2015 | 7,049,288 | 7,019,448 | 29,840 | 30.7 | 33% |
| 2016 | 6,613,625 | 7,027,146 | −413,521 | 30.6 | 31% |
| 2017 | 6,502,278 | 6,714,592 | −212,314 | 33.2 | 41% |
| 2018 | 6,060,268 | 6,735,958 | −675,690 | 35.1 | 32% |
| 2019 | 14,216,440 | 7,307,986 | 6,908,454 | 36.9 | 30% |
| 2020 | 4,284,324 | 4,936,911 | −652,587 | 53.7 | 39% |
| 2021 | 5,377,494 | 2,791,565 | 2,585,929 | 116.4 | 46% |
| 2022 | 5,560,944 | 4,689,544 | 871,400 | 64.3 | 38% |
| 2023 | 6,662,493 | 6,559,947 | 102,546 | 47.7 | 34% |
In its most recent public year (2023), this organization brought in $102,546 more than it spent. Its reserves stood at about 47.7 months of spending, up from 22.3 in 2011. Staff pay was 34% of spending. $18,330,024 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
Lyric Opera Of Kansas City Inc'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