The Opera Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 637,796 | 559,862 | 77,934 | -1.7 | 18% |
| 2012 | 698,841 | 683,865 | 14,976 | -0.2 | 12% |
| 2013 | 502,120 | 511,414 | −9,294 | -0.4 | 18% |
| 2014 | 525,721 | 509,717 | 16,004 | -0.0 | 17% |
| 2015 | 460,089 | 488,778 | −28,689 | -0.8 | 16% |
| 2016 | 452,888 | 419,454 | 33,434 | 0.1 | 13% |
| 2017 | 371,737 | 391,039 | −19,302 | -0.5 | 21% |
| 2018 | 257,632 | 239,398 | 18,234 | 0.1 | 32% |
| 2019 | 422,606 | 534,984 | −112,378 | -2.3 | 15% |
| 2020 | 301,232 | 225,443 | 75,789 | -1.4 | 31% |
| 2021 | 291,015 | 168,523 | 122,492 | 6.8 | 39% |
| 2022 | 337,153 | 169,108 | 168,045 | 18.7 | 47% |
| 2023 | 568,126 | 694,067 | −125,941 | 2.4 | 14% |
In its most recent public year (2023), this organization spent $125,941 more than it brought in. Its reserves stood at about 2.4 months of spending, up from -1.7 in 2011. Staff pay was 14% 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
The Opera Company Inc'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