Opera North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 724,642 | 705,805 | 18,837 | -0.3 | 28% |
| 2012 | 687,191 | 762,858 | −75,667 | -1.4 | 24% |
| 2013 | 708,424 | 700,999 | 7,425 | -1.4 | 24% |
| 2014 | 792,700 | 786,092 | 6,608 | -1.2 | 24% |
| 2015 | 971,224 | 862,065 | 109,159 | 0.5 | 25% |
| 2016 | 854,302 | 939,186 | −84,884 | -0.7 | 26% |
| 2017 | 811,804 | 912,034 | −100,230 | -2.0 | 32% |
| 2018 | 982,689 | 968,885 | 13,804 | -1.7 | 32% |
| 2019 | 861,842 | 838,526 | 23,316 | -1.7 | 27% |
| 2020 | 538,837 | 423,454 | 115,383 | 0.0 | 45% |
| 2021 | 849,663 | 623,146 | 226,517 | 4.4 | 36% |
| 2022 | 982,913 | 783,661 | 199,252 | 6.5 | 33% |
| 2023 | 659,599 | 848,726 | −189,127 | 2.8 | 34% |
In its most recent public year (2023), this organization spent $189,127 more than it brought in. Its reserves stood at about 2.8 months of spending, up from -0.3 in 2011. Staff pay was 34% of spending. $54,900 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
Opera North's IRS filings as a feed — one entry per filing year, through 2023. 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