Opera Naples Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 896,685 | 956,788 | −60,103 | 7.8 | 24% |
| 2013 | 1,532,330 | 982,525 | 549,805 | 13.9 | 36% |
| 2014 | 1,268,253 | 1,053,324 | 214,929 | 15.4 | 20% |
| 2015 | 1,459,401 | 1,143,345 | 316,056 | 18.0 | 32% |
| 2016 | 1,094,833 | 1,306,721 | −211,888 | 13.8 | 30% |
| 2017 | 1,188,277 | 1,163,306 | 24,971 | 15.9 | 23% |
| 2018 | 1,379,653 | 1,152,934 | 226,719 | 18.6 | 24% |
| 2019 | 1,504,048 | 1,669,652 | −165,604 | 11.6 | 21% |
| 2020 | 2,145,793 | 1,400,355 | 745,438 | 20.3 | 25% |
| 2021 | 1,623,867 | 1,427,650 | 196,217 | 21.5 | 19% |
| 2022 | 1,892,952 | 2,279,694 | −386,742 | 11.2 | 13% |
| 2023 | 1,373,279 | 2,866,144 | −1,492,865 | 3.6 | 39% |
In its most recent public year (2023), this organization spent $1,492,865 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 7.8 in 2012. Staff pay was 39% of spending. $15,525 of its net assets are donor-restricted.
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 Naples 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