Fair Haven Opera House Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,269 | 1,699 | 570 | 4.6 | — |
| 2013 | 2,030 | 1,700 | 330 | 6.9 | — |
| 2014 | 1,000 | 1,509 | −509 | 3.7 | — |
| 2015 | 1,500 | 1,553 | −53 | 3.2 | — |
| 2016 | 1,500 | 1,551 | −51 | 2.8 | — |
| 2017 | 1,800 | 1,541 | 259 | 4.8 | — |
| 2018 | 1,500 | 1,540 | −40 | 4.5 | — |
| 2019 | 2,000 | 1,540 | 460 | 8.1 | — |
| 2020 | 1,501 | 1,500 | 1 | 8.3 | — |
| 2021 | 1,500 | 1,500 | 0 | 8.3 | — |
| 2022 | 8,000 | 5,709 | 2,291 | 7.0 | — |
| 2023 | 28,200 | 2,250 | 25,950 | 156.2 | — |
| 2024 | 1,500 | 2,910 | −1,410 | 114.9 | — |
In its most recent public year (2024), this organization spent $1,410 more than it brought in. Its reserves stood at about 114.9 months of spending, up from 4.6 in 2012.
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 2024. 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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