Friends Of The Goss Opera House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 86,937 | 79,361 | 7,576 | 1.1 | — |
| 2018 | 757,472 | 90,464 | 667,008 | 89.5 | 0% |
| 2019 | 911,894 | 288,873 | 623,021 | 53.9 | 18% |
| 2020 | 2,228,326 | 550,376 | 1,677,950 | 64.9 | 17% |
| 2021 | 1,355,327 | 846,331 | 508,996 | 49.4 | 15% |
| 2022 | 1,878,945 | 968,333 | 910,612 | 54.5 | 19% |
| 2023 | 872,104 | 935,951 | −63,847 | 55.5 | 23% |
In its most recent public year (2023), this organization spent $63,847 more than it brought in. Its reserves stood at about 55.5 months of spending, up from 1.1 in 2017. Staff pay was 23% 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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