Vashon Opera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 81,972 | 76,341 | 5,631 | 2.9 | — |
| 2012 | 81,952 | 81,072 | 880 | 2.9 | — |
| 2013 | 84,380 | 81,061 | 3,319 | 3.4 | — |
| 2014 | 94,866 | 93,335 | 1,531 | 3.1 | — |
| 2015 | 93,145 | 95,623 | −2,478 | 2.7 | — |
| 2016 | 130,621 | 122,133 | 8,488 | 3.0 | — |
| 2017 | 147,324 | 124,054 | 23,270 | 2.3 | — |
| 2018 | 159,152 | 160,443 | −1,291 | 1.6 | — |
| 2019 | 132,121 | 137,206 | −5,085 | 1.5 | — |
| 2020 | 32,318 | 6,068 | 26,250 | 145.1 | — |
| 2021 | 103,679 | 69,047 | 34,632 | 18.8 | — |
| 2022 | 193,220 | 188,168 | 5,052 | 7.1 | — |
| 2023 | 157,821 | 176,065 | −18,244 | 6.4 | — |
In its most recent public year (2023), this organization spent $18,244 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 2.9 in 2011.
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
Vashon Opera'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