Friends Of The Opera House At Enosburg Falls Vt
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 41,169 | 43,268 | −2,099 | 6.6 | — |
| 2011 | 43,646 | 43,754 | −108 | 6.5 | — |
| 2012 | 62,040 | 34,119 | 27,921 | 18.2 | — |
| 2013 | 34,957 | 35,292 | −335 | 17.5 | — |
| 2014 | 43,583 | 40,185 | 3,398 | 16.4 | — |
| 2015 | 41,525 | 45,016 | −3,491 | 13.7 | — |
| 2016 | 39,003 | 51,609 | −12,606 | 9.0 | — |
| 2017 | 49,776 | 51,167 | −1,391 | 8.7 | — |
| 2018 | 44,281 | 49,081 | −4,800 | 7.9 | — |
| 2019 | 44,700 | 46,212 | −1,512 | 8.0 | — |
| 2020 | 27,121 | 22,859 | 4,262 | 18.6 | — |
| 2021 | 37,818 | 12,615 | 25,203 | 62.6 | — |
| 2022 | 84,794 | 43,490 | 41,304 | 29.2 | — |
| 2023 | 52,669 | 39,871 | 12,798 | 36.0 | — |
In its most recent public year (2023), this organization brought in $12,798 more than it spent. Its reserves stood at about 36 months of spending, up from 6.6 in 2010.
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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