Lighthouse Opera Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 27,508 | 26,027 | 1,481 | 0.7 | — |
| 2018 | 35,790 | 37,323 | −1,533 | 0.0 | — |
| 2019 | 23,522 | 22,261 | 1,261 | 0.7 | — |
| 2020 | 20,875 | 19,781 | 1,094 | 1.5 | — |
| 2021 | 32,168 | 18,112 | 14,056 | 10.9 | — |
| 2022 | 74,340 | 75,755 | −1,415 | 2.4 | — |
| 2023 | 31,538 | 16,657 | 14,881 | 16.3 | — |
In its most recent public year (2023), this organization brought in $14,881 more than it spent. Its reserves stood at about 16.3 months of spending, up from 0.7 in 2017.
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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