Austin Lyric Opera Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,934 | 141,893 | 25,041 | 263.1 | 0% |
| 2012 | −66,727 | 600,253 | −666,980 | 56.8 | 0% |
| 2013 | −1,503 | 11,637 | −13,140 | 2941.9 | 0% |
| 2014 | 253,674 | 129,632 | 124,042 | 293.1 | 0% |
| 2015 | 158,911 | 130,009 | 28,902 | 270.2 | 0% |
| 2016 | −1,419 | 136,889 | −138,308 | 247.0 | 0% |
| 2017 | 1,306,276 | 114,859 | 1,191,417 | 429.6 | 0% |
| 2018 | 140,554 | 168,588 | −28,034 | 299.2 | 0% |
| 2019 | 1,144,648 | 192,676 | 951,972 | 332.0 | 0% |
| 2020 | 588,464 | 227,647 | 360,817 | 290.8 | 0% |
| 2021 | 441,083 | 258,540 | 182,543 | 340.0 | 0% |
| 2022 | 2,986,866 | 334,937 | 2,651,929 | 322.0 | 0% |
| 2023 | 264,523 | 313,245 | −48,722 | 354.5 | 0% |
In its most recent public year (2023), this organization spent $48,722 more than it brought in. Its reserves stood at about 354.5 months of spending, up from 263.1 in 2011. Staff pay was 0% of spending. $9,253,980 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works