Central City Opera House Association Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,945,344 | 865,835 | 3,079,509 | 232.8 | 0% |
| 2021 | 9,103,065 | 890,701 | 8,212,364 | 342.5 | 0% |
| 2022 | 2,465,157 | 1,369,763 | 1,095,394 | 202.6 | 0% |
| 2023 | 1,571,831 | 1,362,518 | 209,313 | 222.8 | 0% |
In its most recent public year (2023), this organization brought in $209,313 more than it spent. Its reserves stood at about 222.8 months of spending, down from 232.8 in 2020. Staff pay was 0% of spending. $23,892,658 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 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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