Opera Steamboat
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,862 | 80,286 | 4,576 | -3.3 | — |
| 2012 | 104,664 | 104,208 | 456 | -2.5 | — |
| 2013 | 81,152 | 70,964 | 10,188 | -1.9 | — |
| 2014 | 110,158 | 109,156 | 1,002 | -1.2 | — |
| 2015 | 153,239 | 120,153 | 33,086 | 2.2 | — |
| 2016 | 188,056 | 171,109 | 16,947 | 2.6 | — |
| 2017 | 266,020 | 205,878 | 60,142 | 5.7 | 0% |
| 2018 | 261,589 | 258,413 | 3,176 | 4.7 | 0% |
| 2019 | 286,233 | 276,723 | 9,510 | 4.8 | 11% |
| 2020 | 267,010 | 174,714 | 92,296 | 13.9 | 33% |
| 2021 | 487,019 | 390,499 | 96,520 | 9.2 | 26% |
| 2022 | 288,467 | 440,561 | −152,094 | 4.0 | 13% |
| 2023 | 256,222 | 287,855 | −31,633 | 4.8 | 20% |
In its most recent public year (2023), this organization spent $31,633 more than it brought in. Its reserves stood at about 4.8 months of spending, up from -3.3 in 2011. Staff pay was 20% 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 Steamboat'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