Opera In The Heights
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 729,518 | 793,590 | −64,072 | -2.3 | 0% |
| 2020 | 733,771 | 704,224 | 29,547 | -2.0 | 27% |
| 2021 | 488,784 | 292,246 | 196,538 | 3.2 | 32% |
| 2022 | 473,780 | 526,748 | −52,968 | 0.6 | 0% |
| 2023 | 822,316 | 505,077 | 317,239 | 8.1 | 0% |
In its most recent public year (2023), this organization brought in $317,239 more than it spent. Its reserves stood at about 8.1 months of spending, up from -2.3 in 2019. Staff pay was 0% 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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