The Regina Opera Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 102,709 | 99,247 | 3,462 | 5.2 | — |
| 2012 | 108,815 | 108,638 | 177 | 4.8 | — |
| 2013 | 126,734 | 126,416 | 318 | 4.2 | — |
| 2014 | 112,229 | 114,124 | −1,895 | 4.4 | — |
| 2015 | 121,786 | 119,608 | 2,178 | 4.4 | — |
| 2016 | 118,573 | 114,216 | 4,357 | 5.1 | — |
| 2017 | 119,391 | 116,207 | 3,184 | 5.3 | — |
| 2018 | 166,923 | 139,196 | 27,727 | 6.8 | — |
| 2019 | 169,162 | 161,946 | 7,216 | 6.4 | — |
| 2020 | 125,440 | 116,217 | 9,223 | 9.9 | — |
| 2021 | 99,727 | 52,968 | 46,759 | 32.3 | — |
| 2022 | 103,606 | 102,196 | 1,410 | 16.9 | — |
| 2023 | 179,439 | 177,973 | 1,466 | 9.8 | — |
In its most recent public year (2023), this organization brought in $1,466 more than it spent. Its reserves stood at about 9.8 months of spending, up from 5.2 in 2011.
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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