Opera Bend
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 139,844 | 91,185 | 48,659 | 6.7 | — |
| 2016 | 187,751 | 223,072 | −35,321 | 0.8 | — |
| 2017 | 45,254 | 65,239 | −19,985 | 0.3 | — |
| 2018 | 50,416 | 32,989 | 17,427 | 4.7 | — |
| 2019 | 27,120 | 33,733 | −6,613 | 2.2 | — |
In its most recent public year (2019), this organization spent $6,613 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 6.7 in 2015.
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 2019. 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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