New Moon Opera Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 2,409 | 266 | 2,143 | 96.7 | — |
| 2016 | 1,895 | 1,544 | 351 | 19.4 | — |
| 2017 | 964 | 2,181 | −1,217 | 7.0 | — |
| 2018 | 4,027 | 3,247 | 780 | 7.6 | — |
| 2019 | 12,356 | 11,989 | 367 | 2.4 | — |
| 2020 | 3,410 | 2,786 | 624 | 13.1 | — |
| 2021 | 1,278 | 764 | 514 | 55.9 | — |
| 2022 | 766 | 1,636 | −870 | 19.7 | — |
| 2023 | 10,000 | 9,704 | 296 | 3.7 | — |
In its most recent public year (2023), this organization brought in $296 more than it spent. Its reserves stood at about 3.7 months of spending, down from 96.7 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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