Marble City Opera Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 105,418 | 70,837 | 34,581 | 9.2 | — |
| 2021 | 68,737 | 98,511 | −29,774 | 3.0 | — |
| 2022 | 127,015 | 120,388 | 6,627 | 3.1 | — |
| 2023 | 119,990 | 123,764 | −3,774 | 2.7 | — |
| 2024 | 132,714 | 132,414 | 300 | 2.5 | — |
In its most recent public year (2024), this organization brought in $300 more than it spent. Its reserves stood at about 2.5 months of spending, down from 9.2 in 2020.
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 2024. 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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