Opera Lafayette
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 835,374 | 499,668 | 335,706 | 18.0 | 18% |
| 2012 | 627,834 | 702,542 | −74,708 | 11.5 | 14% |
| 2013 | 789,360 | 824,197 | −34,837 | 9.3 | 14% |
| 2014 | 1,076,541 | 1,088,484 | −11,943 | 6.9 | 19% |
| 2015 | 1,147,301 | 1,083,984 | 63,317 | 7.5 | 22% |
| 2016 | 1,061,669 | 1,168,046 | −106,377 | 5.8 | 22% |
| 2017 | 1,115,276 | 1,111,024 | 4,252 | 6.0 | 23% |
| 2018 | 1,299,717 | 954,351 | 345,366 | 11.0 | 25% |
| 2019 | 1,244,460 | 1,179,282 | 65,178 | 9.6 | 25% |
| 2020 | 1,235,818 | 1,545,294 | −309,476 | 4.9 | 21% |
| 2021 | 1,026,333 | 779,426 | 246,907 | 13.5 | 42% |
| 2022 | 1,317,563 | 1,560,065 | −242,502 | 4.9 | 27% |
| 2023 | 1,640,465 | 1,796,172 | −155,707 | 3.2 | 25% |
In its most recent public year (2023), this organization spent $155,707 more than it brought in. Its reserves stood at about 3.2 months of spending, down from 18 in 2011. Staff pay was 25% of spending. $346,052 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
Opera Lafayette'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