Dallas Opera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,367,841 | 13,880,815 | −5,512,974 | 1.6 | 59% |
| 2021 | 12,715,764 | 9,103,281 | 3,612,483 | 7.2 | 59% |
| 2022 | 21,858,858 | 15,253,611 | 6,605,247 | 9.4 | 59% |
| 2023 | 12,779,809 | 17,593,720 | −4,813,911 | 4.8 | 57% |
| 2024 | 17,953,408 | 18,733,231 | −779,823 | 4.0 | 55% |
In its most recent public year (2024), this organization spent $779,823 more than it brought in. Its reserves stood at about 4 months of spending, up from 1.6 in 2020. Staff pay was 55% of spending. $5,786,658 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works