Opera Delaware Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 863,313 | 771,610 | 91,703 | 20.0 | 33% |
| 2021 | 2,098,764 | 671,653 | 1,427,111 | 49.6 | 41% |
| 2022 | 1,326,330 | 1,367,794 | −41,464 | 23.6 | 25% |
| 2023 | 1,002,372 | 1,354,854 | −352,482 | 21.1 | 26% |
In its most recent public year (2023), this organization spent $352,482 more than it brought in. Its reserves stood at about 21.1 months of spending, up from 20 in 2020. Staff pay was 26% of spending. $285,502 of its net assets are donor-restricted.
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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