Ophelias Jump Productions A California Public Benefit Corporat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 119,120 | 112,149 | 6,971 | 1.4 | — |
| 2018 | 123,075 | 125,209 | −2,134 | 1.0 | — |
| 2019 | 183,465 | 183,385 | 80 | 0.7 | — |
| 2020 | 91,492 | 82,587 | 8,905 | 2.9 | — |
| 2021 | 358,736 | 241,431 | 117,305 | 6.7 | 27% |
| 2022 | 344,960 | 500,027 | −155,067 | -0.5 | 29% |
| 2023 | 511,926 | 472,591 | 39,335 | 0.5 | 39% |
In its most recent public year (2023), this organization brought in $39,335 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 39% of spending.
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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