Dell Arte Opera Ensemble Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,671 | 42,939 | −2,268 | 7.6 | — |
| 2012 | 37,043 | 51,352 | −14,309 | 3.0 | — |
| 2013 | 66,307 | 62,966 | 3,341 | 3.1 | — |
| 2014 | 87,121 | 89,928 | −2,807 | 1.8 | — |
| 2015 | 117,494 | 121,752 | −4,258 | 0.9 | — |
| 2016 | 130,073 | 133,832 | −3,759 | 0.5 | — |
| 2017 | 156,799 | 156,539 | 260 | 0.4 | — |
| 2018 | 169,287 | 168,637 | 650 | 0.4 | — |
| 2019 | 248,016 | 244,068 | 3,948 | 1.2 | 5% |
| 2020 | 209,085 | 224,740 | −15,655 | 0.4 | 12% |
| 2021 | 111,496 | 68,236 | 43,260 | 17.2 | — |
| 2022 | 154,089 | 154,025 | 64 | 5.2 | — |
| 2023 | 147,497 | 223,413 | −75,916 | -0.5 | — |
In its most recent public year (2023), this organization spent $75,916 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.5 months), down from 7.6 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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