Opaline Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 254,748 | 116,405 | 138,343 | 566.3 | 0% |
| 2012 | 263,876 | 326,369 | −62,493 | 199.6 | 0% |
| 2013 | 307,637 | 292,052 | 15,585 | 229.4 | 0% |
| 2014 | 436,225 | 703,439 | −267,214 | 94.1 | 0% |
| 2015 | 494,955 | 672,001 | −177,046 | 93.6 | 0% |
| 2016 | 132,928 | 419,895 | −286,967 | 135.1 | 0% |
| 2017 | −111,985 | 760,379 | −872,364 | 65.2 | 0% |
| 2018 | 508,250 | 523,196 | −14,946 | 91.2 | 0% |
| 2019 | 438,406 | 793,743 | −355,337 | 54.3 | 0% |
| 2020 | 698,183 | 1,106,636 | −408,453 | 30.7 | 0% |
| 2021 | 198,779 | 1,366,473 | −1,167,694 | 18.2 | 0% |
| 2022 | 51,457 | 1,152,443 | −1,100,986 | 8.0 | 0% |
| 2023 | 158,226 | 37,627 | 120,599 | 253.3 | 0% |
| 2024 | 28,311 | 410,685 | −382,374 | 12.2 | 0% |
In its most recent public year (2024), this organization spent $382,374 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 566.3 in 2011. Staff pay was 0% of spending.
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 2024. 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
Opaline Fund's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works