Permian Basin Opera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,198 | 34,795 | 33,403 | 23.9 | — |
| 2012 | 53,981 | 69,959 | −15,978 | 9.2 | — |
| 2013 | 117,713 | 75,469 | 42,244 | 15.2 | — |
| 2014 | 107,170 | 32,080 | 75,090 | 63.9 | — |
| 2015 | 218,268 | 193,010 | 25,258 | 12.2 | 0% |
| 2016 | 88,494 | 94,671 | −6,177 | 24.1 | 0% |
| 2017 | 180,961 | 108,235 | 72,726 | 29.1 | 0% |
| 2018 | 140,027 | 309,666 | −169,639 | 3.6 | 0% |
| 2019 | 119,863 | 96,419 | 23,444 | 15.2 | — |
| 2020 | 113,503 | 217,444 | −103,941 | 1.0 | — |
| 2021 | 173,073 | 118,215 | 54,858 | 7.4 | — |
| 2022 | 167,918 | 177,424 | −9,506 | 4.3 | — |
In its most recent public year (2022), this organization spent $9,506 more than it brought in. Its reserves stood at about 4.3 months of spending, down from 23.9 in 2011.
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 2022. 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
Permian Basin Opera's IRS filings as a feed — one entry per filing year, through 2022. 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