The Dallas Opera Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,557,515 | 205,670 | 4,351,845 | 813.5 | 0% |
| 2012 | 12,937,609 | 70,061 | 12,867,548 | 4753.9 | 0% |
| 2013 | 1,854,996 | 199,309 | 1,655,687 | 1670.9 | 0% |
| 2014 | 1,677,322 | 54,376 | 1,622,946 | 6555.6 | 0% |
| 2015 | 1,438,711 | 106,808 | 1,331,903 | 3236.6 | 0% |
| 2016 | 3,268,688 | 42,678 | 3,226,010 | 8324.2 | 0% |
| 2017 | 2,428,256 | 43,687 | 2,384,569 | 8535.3 | 0% |
| 2018 | 1,566,640 | 45,750 | 1,520,890 | 7957.5 | 0% |
| 2019 | 1,484,969 | 1,405,240 | 79,729 | 262.4 | 0% |
| 2020 | 1,586,537 | 1,276,947 | 309,590 | 274.4 | 0% |
| 2021 | 2,969,091 | 3,545,155 | −576,064 | 112.1 | 0% |
| 2022 | 1,971,206 | 1,274,278 | 696,928 | 266.1 | 0% |
| 2023 | 1,590,776 | 1,328,420 | 262,356 | 262.9 | 0% |
In its most recent public year (2023), this organization brought in $262,356 more than it spent. Its reserves stood at about 262.9 months of spending, down from 813.5 in 2011. Staff pay was 0% of spending. $26,752,137 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
The Dallas Opera Foundation'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