Delphi Opera House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 72,052 | 82,068 | −10,016 | -1.1 | — |
| 2016 | 129,253 | 129,027 | 226 | -0.7 | — |
| 2017 | 156,884 | 157,499 | −615 | -0.6 | — |
| 2018 | 214,669 | 195,109 | 19,560 | 0.7 | 24% |
| 2019 | 192,106 | 190,356 | 1,750 | 0.8 | — |
| 2020 | 122,202 | 81,659 | 40,543 | 7.9 | — |
| 2021 | 100,991 | 72,325 | 28,666 | 13.7 | — |
| 2022 | 178,957 | 126,155 | 52,802 | 12.9 | — |
| 2023 | 176,223 | 155,450 | 20,773 | 12.0 | — |
In its most recent public year (2023), this organization brought in $20,773 more than it spent. Its reserves stood at about 12 months of spending, up from -1.1 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 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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