Oregon Conservatory Of Performing Arts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 38,885 | 45,057 | −6,172 | 5.6 | — |
| 2011 | 66,249 | 60,901 | 5,348 | 5.2 | — |
| 2012 | 66,572 | 72,887 | −6,315 | 3.3 | — |
| 2013 | 57,665 | 75,464 | −17,799 | 0.4 | — |
| 2014 | 65,617 | 65,255 | 362 | 0.5 | — |
| 2015 | 56,556 | 61,541 | −4,985 | 1.1 | — |
| 2016 | 41,232 | 43,756 | −2,524 | 0.9 | — |
| 2017 | 35,244 | 26,607 | 8,637 | 5.4 | — |
| 2018 | 28,325 | 26,688 | 1,637 | 6.1 | — |
| 2019 | 18,262 | 22,563 | −4,301 | 5.0 | — |
| 2020 | 23,852 | 20,744 | 3,108 | 8.9 | — |
| 2021 | 28,225 | 36,452 | −8,227 | 2.4 | — |
In its most recent public year (2021), this organization spent $8,227 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 5.6 in 2010.
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 2021. 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
Oregon Conservatory Of Performing Arts's IRS filings as a feed — one entry per filing year, through 2021. 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