Oconee Performing Arts Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 631,121 | 554,624 | 76,497 | 7.5 | 41% |
| 2012 | 650,236 | 594,385 | 55,851 | 8.1 | 41% |
| 2013 | 630,503 | 627,739 | 2,764 | 7.7 | 35% |
| 2014 | 712,944 | 617,477 | 95,467 | 9.7 | 37% |
| 2015 | 572,114 | 603,509 | −31,395 | 9.2 | 34% |
| 2016 | 607,769 | 615,044 | −7,275 | 9.1 | 41% |
| 2017 | 717,692 | 718,565 | −873 | 8.2 | 31% |
| 2018 | 837,391 | 865,765 | −28,374 | 6.2 | 28% |
| 2019 | 863,214 | 908,508 | −45,294 | 5.9 | 27% |
| 2020 | 498,003 | 523,480 | −25,477 | 10.3 | 41% |
| 2021 | 1,194,632 | 932,001 | 262,631 | 9.8 | 21% |
| 2023 | 1,567,206 | 1,438,125 | 129,081 | 7.7 | 14% |
| 2024 | 1,387,237 | 1,470,193 | −82,956 | 7.1 | 16% |
In its most recent public year (2024), this organization spent $82,956 more than it brought in. Its reserves stood at about 7.1 months of spending. Staff pay was 16% 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
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