Lyric Theatre Of Oklahoma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,596,821 | 3,786,110 | −189,289 | 31.3 | 41% |
| 2012 | 3,622,084 | 3,716,190 | −94,106 | 31.6 | 40% |
| 2013 | 4,241,571 | 4,162,582 | 78,989 | 28.4 | 40% |
| 2014 | 4,416,733 | 4,301,414 | 115,319 | 27.8 | 41% |
| 2015 | 4,240,468 | 4,618,200 | −377,732 | 24.9 | 37% |
| 2016 | 4,233,437 | 4,539,999 | −306,562 | 25.3 | 42% |
| 2017 | 4,256,741 | 4,634,911 | −378,170 | 25.6 | 43% |
| 2018 | 4,448,073 | 4,682,501 | −234,428 | 24.0 | 45% |
| 2019 | 4,455,303 | 5,033,122 | −577,819 | 22.9 | 46% |
| 2020 | 2,251,492 | 2,628,214 | −376,722 | 44.7 | 47% |
| 2021 | 4,030,124 | 2,722,602 | 1,307,522 | 52.9 | 48% |
| 2022 | 5,615,430 | 4,543,291 | 1,072,139 | 32.2 | 48% |
| 2023 | 4,624,442 | 4,907,169 | −282,727 | 30.7 | 46% |
In its most recent public year (2023), this organization spent $282,727 more than it brought in. Its reserves stood at about 30.7 months of spending. Staff pay was 46% of spending. $4,954,134 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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