Amarillo Opera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 587,591 | 694,073 | −106,482 | 0.8 | 19% |
| 2012 | 1,164,248 | 844,960 | 319,288 | 5.3 | 17% |
| 2013 | 1,011,812 | 950,846 | 60,966 | 5.5 | 0% |
| 2014 | 614,249 | 815,844 | −201,595 | 3.5 | 20% |
| 2015 | 892,361 | 1,030,901 | −138,540 | 1.2 | 17% |
| 2016 | 806,500 | 843,251 | −36,751 | 0.9 | 23% |
| 2017 | 664,224 | 640,536 | 23,688 | -0.8 | 27% |
| 2018 | 430,106 | 615,624 | −185,518 | -5.2 | 24% |
| 2019 | 191,411 | 241,437 | −50,026 | -16.5 | 30% |
| 2020 | 375,860 | 334,993 | 40,867 | 15.1 | 23% |
| 2021 | 215,544 | 200,459 | 15,085 | 49.5 | 42% |
| 2022 | 559,507 | 462,941 | 96,566 | 22.2 | 29% |
| 2023 | 449,865 | 516,790 | −66,925 | 19.5 | 27% |
In its most recent public year (2023), this organization spent $66,925 more than it brought in. Its reserves stood at about 19.5 months of spending, up from 0.8 in 2011. Staff pay was 27% of spending. $823,545 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
Amarillo Opera'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