Opera Colorado
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,841,457 | 3,740,291 | 101,166 | 2.0 | 33% |
| 2012 | 3,600,313 | 4,515,039 | −914,726 | -0.8 | 30% |
| 2013 | 2,806,519 | 2,873,119 | −66,600 | -1.5 | 23% |
| 2014 | 3,627,994 | 2,932,649 | 695,345 | 1.4 | 25% |
| 2015 | 3,162,854 | 3,112,288 | 50,566 | 1.5 | 26% |
| 2016 | 3,801,655 | 3,661,733 | 139,922 | 1.8 | 27% |
| 2017 | 3,886,779 | 4,098,622 | −211,843 | 1.0 | 30% |
| 2018 | 4,123,180 | 4,426,594 | −303,414 | 0.1 | 57% |
| 2019 | 5,047,106 | 4,136,636 | 910,470 | 2.7 | 55% |
| 2020 | 4,615,946 | 4,094,423 | 521,523 | 4.3 | 56% |
| 2021 | 3,925,553 | 2,692,280 | 1,233,273 | 12.0 | 54% |
| 2022 | 6,329,194 | 6,391,866 | −62,672 | 4.8 | 54% |
| 2023 | 5,551,169 | 7,117,559 | −1,566,390 | 1.7 | 54% |
In its most recent public year (2023), this organization spent $1,566,390 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 54% of spending. $867,756 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
Opera Colorado'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