On Site Opera Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 520,189 | 789,648 | −269,459 | 18.6 | 43% |
| 2021 | 594,359 | 775,478 | −181,119 | 16.1 | 46% |
| 2022 | 571,446 | 1,045,204 | −473,758 | 6.3 | 41% |
| 2023 | 1,017,863 | 1,049,374 | −31,511 | 6.2 | 41% |
In its most recent public year (2023), this organization spent $31,511 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 18.6 in 2020. Staff pay was 41% of spending. $168,226 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
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