The Santa Fe Opera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,055,036 | 18,675,016 | 1,380,020 | 52.0 | 40% |
| 2012 | 25,607,760 | 20,157,320 | 5,450,440 | 54.2 | 38% |
| 2013 | 20,045,602 | 20,916,520 | −870,918 | 53.2 | 39% |
| 2014 | 47,841,228 | 22,309,657 | 25,531,571 | 61.6 | 39% |
| 2015 | 24,168,135 | 23,934,508 | 233,627 | 55.3 | 37% |
| 2016 | 26,031,406 | 24,199,146 | 1,832,260 | 56.6 | 37% |
| 2017 | 22,894,592 | 26,057,135 | −3,162,543 | 53.2 | 36% |
| 2018 | 28,165,029 | 26,487,420 | 1,677,609 | 53.9 | 37% |
| 2019 | 30,552,569 | 25,713,210 | 4,839,359 | 57.8 | 38% |
| 2020 | 24,537,384 | 16,386,123 | 8,151,261 | 97.4 | 41% |
| 2021 | 58,576,774 | 26,783,686 | 31,793,088 | 77.5 | 36% |
| 2022 | 33,145,485 | 31,184,624 | 1,960,861 | 58.9 | 36% |
| 2023 | 37,298,412 | 30,967,198 | 6,331,214 | 64.3 | 39% |
In its most recent public year (2023), this organization brought in $6,331,214 more than it spent. Its reserves stood at about 64.3 months of spending, up from 52 in 2011. Staff pay was 39% of spending. $108,871,568 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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