Opal Center For Arts And Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 62,235 | 57,600 | 4,635 | 4.5 | — |
| 2019 | 64,227 | 53,433 | 10,794 | 7.3 | — |
| 2020 | 70,062 | 37,707 | 32,355 | 19.8 | — |
| 2021 | 54,551 | 45,971 | 8,580 | 18.5 | — |
| 2022 | 56,028 | 66,513 | −10,485 | 11.1 | — |
| 2023 | 51,326 | 50,019 | 1,307 | 15.1 | — |
In its most recent public year (2023), this organization brought in $1,307 more than it spent. Its reserves stood at about 15.1 months of spending, up from 4.5 in 2018.
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
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