Opera Company Of Middlebury Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,943 | 4,587 | −2,644 | 53.0 | — |
| 2012 | −167 | 6,003 | −6,170 | 28.3 | — |
| 2013 | 73,444 | 3,207 | 70,237 | 315.7 | — |
| 2014 | 20,741 | 37,320 | −16,579 | 26.0 | — |
| 2015 | 165,970 | 184,419 | −18,449 | 4.1 | — |
| 2016 | 178,429 | 193,754 | −15,325 | 3.0 | — |
| 2017 | 178,314 | 183,639 | −5,325 | 2.8 | — |
| 2018 | 186,256 | 179,398 | 6,858 | 3.4 | — |
| 2019 | 204,435 | 235,393 | −30,958 | 1.0 | 0% |
| 2020 | 166,402 | 68,698 | 97,704 | 20.1 | — |
| 2021 | 232,928 | 306,007 | −73,079 | 1.6 | 0% |
| 2022 | 181,660 | 204,736 | −23,076 | 1.1 | 0% |
| 2023 | 491,326 | 339,764 | 151,562 | 6.7 | 0% |
In its most recent public year (2023), this organization brought in $151,562 more than it spent. Its reserves stood at about 6.7 months of spending, down from 53 in 2011. Staff pay was 0% of spending. $152,276 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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