Houston Grand Opera Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,380,440 | 22,032,870 | 1,347,570 | 5.7 | 50% |
| 2012 | 19,286,408 | 22,402,139 | −3,115,731 | 4.0 | 52% |
| 2013 | 28,582,687 | 25,199,947 | 3,382,740 | 5.1 | 51% |
| 2014 | 27,906,062 | 27,498,987 | 407,075 | 4.9 | 49% |
| 2015 | 28,512,406 | 24,904,182 | 3,608,224 | 7.1 | 50% |
| 2016 | 28,364,900 | 26,633,066 | 1,731,834 | 7.4 | 51% |
| 2017 | 27,096,032 | 25,808,709 | 1,287,323 | 8.3 | 50% |
| 2018 | 35,969,423 | 30,913,409 | 5,056,014 | 8.9 | 41% |
| 2019 | 23,453,925 | 28,508,717 | −5,054,792 | 7.5 | 50% |
| 2020 | 24,459,115 | 29,422,667 | −4,963,552 | 5.0 | 47% |
| 2021 | 29,084,949 | 21,641,077 | 7,443,872 | 10.9 | 43% |
| 2022 | 27,493,921 | 30,094,011 | −2,600,090 | 6.8 | 48% |
| 2023 | 30,422,659 | 30,729,991 | −307,332 | 6.5 | 49% |
In its most recent public year (2023), this organization spent $307,332 more than it brought in. Its reserves stood at about 6.5 months of spending. Staff pay was 49% of spending. $12,107,557 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
Houston Grand Opera Association Inc'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