Opera Roanoke
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 638,171 | 487,552 | 150,619 | 21.2 | 31% |
| 2012 | 486,452 | 575,127 | −88,675 | 15.3 | 28% |
| 2013 | 395,976 | 589,304 | −193,328 | 11.7 | 29% |
| 2014 | 503,799 | 558,231 | −54,432 | 12.4 | 25% |
| 2015 | 612,031 | 550,786 | 61,245 | 14.0 | 32% |
| 2016 | 698,212 | 731,615 | −33,403 | 9.6 | 23% |
| 2017 | 517,822 | 658,075 | −140,253 | 9.0 | 23% |
| 2018 | 571,213 | 618,272 | −47,059 | 8.4 | 25% |
| 2019 | 623,054 | 465,849 | 157,205 | 15.9 | 27% |
| 2020 | 361,278 | 359,425 | 1,853 | 20.7 | 30% |
| 2021 | 257,773 | 251,195 | 6,578 | 36.6 | 45% |
| 2022 | 476,651 | 471,546 | 5,105 | 17.3 | 30% |
| 2023 | 380,673 | 440,008 | −59,335 | 18.5 | 29% |
In its most recent public year (2023), this organization spent $59,335 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 21.2 in 2011. Staff pay was 29% of spending.
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 Roanoke'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