Opera House Arts Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 40,337 | 34,246 | 6,091 | 3.1 | — |
| 2016 | 78,747 | 79,972 | −1,225 | 1.2 | — |
| 2017 | 81,712 | 82,359 | −647 | 1.0 | — |
| 2018 | 63,397 | 61,512 | 1,885 | 1.7 | — |
| 2019 | 48,917 | 50,857 | −1,940 | 1.7 | — |
| 2020 | 28,407 | 18,522 | 9,885 | 9.0 | — |
| 2021 | 48,046 | 42,574 | 5,472 | 5.5 | — |
| 2022 | 36,482 | 38,016 | −1,534 | 5.6 | — |
| 2023 | 64,403 | 55,669 | 8,734 | 5.0 | — |
In its most recent public year (2023), this organization brought in $8,734 more than it spent. Its reserves stood at about 5 months of spending, up from 3.1 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
Opera House Arts Council's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works