Fort Worth Opera Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,157,540 | 4,233,281 | −75,741 | 2.4 | 30% |
| 2012 | 4,593,659 | 4,883,930 | −290,271 | 1.6 | 28% |
| 2013 | 4,879,437 | 4,471,635 | 407,802 | 2.9 | 28% |
| 2014 | 5,017,616 | 5,056,796 | −39,180 | 2.6 | 29% |
| 2015 | 4,173,526 | 4,185,983 | −12,457 | 3.1 | 34% |
| 2016 | 4,887,061 | 4,568,480 | 318,581 | 3.6 | 34% |
| 2017 | 3,406,979 | 3,870,594 | −463,615 | 2.8 | 23% |
| 2018 | 2,502,582 | 2,646,329 | −143,747 | 3.0 | 34% |
| 2019 | 2,997,872 | 3,646,648 | −648,776 | -0.2 | 26% |
| 2020 | 1,646,415 | 1,770,526 | −124,111 | -1.2 | 35% |
| 2021 | 1,862,181 | 1,458,130 | 404,051 | 2.2 | 37% |
| 2022 | 2,083,359 | 2,126,257 | −42,898 | 0.4 | 36% |
| 2023 | 2,401,327 | 2,308,237 | 93,090 | -0.0 | 33% |
| 2024 | 2,883,799 | 2,472,661 | 411,138 | 2.0 | 32% |
In its most recent public year (2024), this organization brought in $411,138 more than it spent. Its reserves stood at about 2 months of spending. Staff pay was 32% of spending. $689,562 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 2024. 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
Fort Worth Opera Association Inc's IRS filings as a feed — one entry per filing year, through 2024. 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