Austin Lyric Opera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,897,190 | 4,258,944 | −361,754 | 4.6 | 34% |
| 2012 | 5,738,224 | 4,033,149 | 1,705,075 | 10.0 | 34% |
| 2013 | 3,304,339 | 2,829,487 | 474,852 | 16.2 | 35% |
| 2014 | 2,974,227 | 3,246,603 | −272,376 | 13.7 | 35% |
| 2015 | 3,750,986 | 3,686,056 | 64,930 | 12.1 | 31% |
| 2016 | 3,457,949 | 3,863,320 | −405,371 | 10.1 | 33% |
| 2017 | 4,836,972 | 4,105,660 | 731,312 | 12.2 | 34% |
| 2018 | 3,761,346 | 4,358,787 | −597,441 | 9.7 | 35% |
| 2019 | 3,927,268 | 4,256,583 | −329,315 | 9.0 | 38% |
| 2020 | 3,430,334 | 3,445,973 | −15,639 | 11.0 | 44% |
| 2021 | 4,387,471 | 3,142,753 | 1,244,718 | 18.4 | 40% |
| 2022 | 4,414,312 | 4,447,216 | −32,904 | 11.9 | 37% |
| 2023 | 3,262,634 | 4,961,072 | −1,698,438 | 6.9 | 35% |
In its most recent public year (2023), this organization spent $1,698,438 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 4.6 in 2011. Staff pay was 35% of spending. $575,329 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
Austin Lyric Opera'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