Atlantic Coast Opera Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,522 | 21,814 | 708 | -211.5 | — |
| 2012 | 34,166 | 33,957 | 209 | -135.8 | — |
| 2013 | 22,642 | 24,538 | −1,896 | -188.8 | — |
| 2014 | 28,542 | 28,502 | 40 | -162.6 | — |
| 2015 | 25,517 | 25,517 | 0 | 0.2 | — |
| 2016 | 23,531 | 23,594 | −63 | -196.4 | — |
| 2017 | 4,754 | 4,497 | 257 | -1029.9 | — |
| 2018 | 7,501 | 4,893 | 2,608 | 6.4 | — |
| 2019 | 9,172 | 10,008 | −836 | 2.1 | — |
| 2020 | 4,301 | 583 | 3,718 | 113.0 | — |
In its most recent public year (2020), this organization brought in $3,718 more than it spent. Its reserves stood at about 113 months of spending, up from -211.5 in 2011.
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 2020. 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
Atlantic Coast Opera Festival's IRS filings as a feed — one entry per filing year, through 2020. 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