Kentucky Opera Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,872,590 | 2,401,113 | −528,523 | 16.9 | 30% |
| 2021 | 1,798,931 | 1,127,853 | 671,078 | 52.6 | 52% |
| 2022 | 100,664 | 91,766 | 8,898 | 515.5 | 62% |
| 2023 | 2,935,192 | 2,611,849 | 323,343 | 22.2 | 30% |
In its most recent public year (2023), this organization brought in $323,343 more than it spent. Its reserves stood at about 22.2 months of spending, up from 16.9 in 2020. Staff pay was 30% of spending. $4,524,780 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
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