Opus Community Music School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,645 | 39,592 | 13,053 | 7.9 | — |
| 2012 | 54,567 | 55,839 | −1,272 | 5.9 | — |
| 2013 | 61,347 | 69,705 | −8,358 | 3.9 | — |
| 2014 | 85,100 | 81,977 | 3,123 | 3.7 | — |
| 2015 | 97,374 | 95,801 | 1,573 | 3.4 | — |
| 2016 | 124,966 | 109,348 | 15,618 | 4.7 | — |
| 2017 | 165,103 | 147,879 | 17,224 | 4.9 | — |
| 2018 | 139,618 | 142,827 | −3,209 | 4.8 | — |
| 2019 | 147,034 | 145,336 | 1,698 | 4.8 | — |
| 2020 | 147,922 | 147,714 | 208 | 4.8 | — |
| 2021 | 158,683 | 115,620 | 43,063 | 10.6 | — |
| 2022 | 198,437 | 160,936 | 37,501 | 10.4 | — |
| 2023 | 235,901 | 194,431 | 41,470 | 11.2 | 70% |
In its most recent public year (2023), this organization brought in $41,470 more than it spent. Its reserves stood at about 11.2 months of spending, up from 7.9 in 2011. Staff pay was 70% 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 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
Opus Community Music School'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