Concert Operetta Theater
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,720 | 12,921 | 2,799 | 3.1 | — |
| 2013 | 40,596 | 25,488 | 15,108 | 8.7 | — |
| 2014 | 95,444 | 105,704 | −10,260 | 0.9 | — |
| 2015 | 14,927 | 15,814 | −887 | 5.6 | — |
| 2016 | 12,030 | 7,707 | 4,323 | 18.1 | — |
| 2017 | 21,159 | 20,045 | 1,114 | 7.6 | — |
| 2018 | 15,172 | 7,436 | 7,736 | 33.1 | — |
| 2019 | 29,263 | 11,212 | 18,051 | 41.3 | — |
| 2020 | 9,456 | 2,308 | 7,148 | 237.6 | — |
| 2021 | 4,152 | 1,652 | 2,500 | 350.1 | — |
| 2022 | 9,684 | 2,989 | 6,695 | 220.4 | — |
| 2023 | 8,028 | 1,862 | 6,166 | 393.5 | — |
In its most recent public year (2023), this organization brought in $6,166 more than it spent. Its reserves stood at about 393.5 months of spending, up from 3.1 in 2012.
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
Concert Operetta Theater'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