Opera America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,442,766 | 3,047,762 | 2,395,004 | 46.0 | 41% |
| 2012 | 6,162,769 | 3,780,627 | 2,382,142 | 41.7 | 35% |
| 2013 | 5,850,861 | 5,141,527 | 709,334 | 33.0 | 31% |
| 2014 | 4,720,116 | 5,328,992 | −608,876 | 31.8 | 32% |
| 2015 | 7,812,934 | 5,606,237 | 2,206,697 | 32.9 | 30% |
| 2016 | 4,881,124 | 5,623,119 | −741,995 | 31.6 | 32% |
| 2017 | 10,789,314 | 7,895,530 | 2,893,784 | 27.3 | 23% |
| 2018 | 5,846,989 | 6,899,139 | −1,052,150 | 29.5 | 28% |
| 2019 | 7,807,924 | 7,697,314 | 110,610 | 27.2 | 29% |
| 2020 | 5,690,929 | 6,428,191 | −737,262 | 30.4 | 34% |
| 2021 | 6,303,804 | 5,810,173 | 493,631 | 38.2 | 37% |
| 2022 | 5,782,198 | 6,655,768 | −873,570 | 27.9 | 37% |
| 2023 | 6,851,773 | 7,509,227 | −657,454 | 24.8 | 37% |
In its most recent public year (2023), this organization spent $657,454 more than it brought in. Its reserves stood at about 24.8 months of spending, down from 46 in 2011. Staff pay was 37% of spending. $13,884,489 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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