Opera House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 68,549 | 65,879 | 2,670 | 19.4 | — |
| 2012 | 61,936 | 68,069 | −6,133 | 17.7 | — |
| 2013 | 149,584 | 71,686 | 77,898 | 29.9 | — |
| 2014 | 65,145 | 82,589 | −17,444 | 23.4 | — |
| 2015 | 79,142 | 85,475 | −6,333 | 21.7 | — |
| 2016 | 71,380 | 86,054 | −14,674 | 19.5 | — |
| 2017 | 101,105 | 106,072 | −4,967 | 15.3 | — |
| 2018 | 114,538 | 117,809 | −3,271 | 13.4 | — |
| 2019 | 120,794 | 123,145 | −2,351 | 12.6 | — |
| 2020 | 87,728 | 100,745 | −13,017 | 15.3 | — |
| 2021 | 141,466 | 116,985 | 24,481 | 15.7 | — |
| 2022 | 108,779 | 133,543 | −24,764 | 11.5 | — |
| 2023 | 122,434 | 133,982 | −11,548 | 10.4 | — |
In its most recent public year (2023), this organization spent $11,548 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 19.4 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
Opera House Inc'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