Tulsa Opera Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,976,666 | 2,735,269 | 241,397 | -1.9 | 24% |
| 2021 | 3,110,348 | 2,107,250 | 1,003,098 | -2.2 | 38% |
| 2022 | 1,223,735 | 2,888,253 | −1,664,518 | -5.0 | 25% |
| 2023 | 1,882,533 | 2,556,090 | −673,557 | -8.3 | 27% |
In its most recent public year (2023), this organization spent $673,557 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.3 months), down from -1.9 in 2020. Staff pay was 27% of spending.
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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