Pensacola Opera Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,051,878 | 1,048,619 | 3,259 | 5.8 | 16% |
| 2012 | 1,336,204 | 1,083,460 | 252,744 | 8.5 | 16% |
| 2013 | 1,483,491 | 1,270,671 | 212,820 | 9.4 | 16% |
| 2014 | 1,466,031 | 1,330,284 | 135,747 | 10.4 | 15% |
| 2015 | 1,345,522 | 1,031,710 | 313,812 | 17.2 | 22% |
| 2016 | 964,804 | 1,131,971 | −167,167 | 13.9 | 27% |
| 2017 | 971,975 | 1,060,525 | −88,550 | 14.2 | 27% |
| 2018 | 1,058,962 | 1,069,229 | −10,267 | 14.3 | 24% |
| 2019 | 1,013,806 | 1,100,341 | −86,535 | 13.2 | 22% |
| 2020 | 926,750 | 966,242 | −39,492 | 15.1 | 24% |
| 2021 | 889,595 | 902,338 | −12,743 | 17.5 | 27% |
| 2022 | 1,412,560 | 1,120,647 | 291,913 | 15.4 | 23% |
| 2023 | 1,321,895 | 1,388,759 | −66,864 | 11.9 | 24% |
In its most recent public year (2023), this organization spent $66,864 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 5.8 in 2011. Staff pay was 24% of spending. $645,000 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
Pensacola Opera 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