Salt Marsh Opera Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 193,192 | 163,073 | 30,119 | 23.3 | 32% |
| 2021 | 351,471 | 298,875 | 52,596 | 15.6 | 21% |
| 2022 | 298,566 | 325,032 | −26,466 | 12.0 | 20% |
| 2023 | 845,490 | 365,931 | 479,559 | 27.2 | 19% |
In its most recent public year (2023), this organization brought in $479,559 more than it spent. Its reserves stood at about 27.2 months of spending, up from 23.3 in 2020. Staff pay was 19% 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
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