Opera On The James
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,843,252 | 467,006 | 1,376,246 | 75.8 | 17% |
| 2012 | 330,610 | 490,734 | −160,124 | 65.8 | 16% |
| 2013 | 493,553 | 535,155 | −41,602 | 60.7 | 15% |
| 2014 | 333,651 | 512,173 | −178,522 | 62.2 | 17% |
| 2015 | 435,871 | 598,686 | −162,815 | 47.5 | 15% |
| 2016 | 412,614 | 562,733 | −150,119 | 47.2 | 27% |
| 2017 | 422,579 | 646,403 | −223,824 | 37.1 | 25% |
| 2018 | 595,435 | 533,349 | 62,086 | 47.7 | 31% |
| 2019 | 488,472 | 455,556 | 32,916 | 54.6 | 19% |
| 2020 | 454,426 | 406,591 | 47,835 | 60.3 | 22% |
| 2021 | 293,661 | 258,116 | 35,545 | 101.2 | 23% |
| 2022 | 375,839 | 414,521 | −38,682 | 58.7 | 24% |
| 2023 | 349,600 | 488,346 | −138,746 | 46.8 | 24% |
In its most recent public year (2023), this organization spent $138,746 more than it brought in. Its reserves stood at about 46.8 months of spending, down from 75.8 in 2011. Staff pay was 24% of spending. $420,074 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
Opera On The James'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