Edwardsville Opera Festival
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 44,972 | 34,486 | 10,486 | 5.1 | — |
| 2020 | 29,186 | 17,542 | 11,644 | 17.9 | — |
| 2021 | 44,629 | 45,973 | −1,344 | 6.5 | — |
| 2022 | 56,577 | 67,793 | −11,216 | 2.4 | — |
| 2023 | 66,702 | 49,227 | 17,475 | 7.6 | — |
In its most recent public year (2023), this organization brought in $17,475 more than it spent. Its reserves stood at about 7.6 months of spending, up from 5.1 in 2019.
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
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