Mission Opera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 26,521 | 25,241 | 1,280 | 0.6 | — |
| 2020 | 17,210 | 12,210 | 5,000 | 6.2 | — |
| 2021 | 47,744 | 50,877 | −3,133 | 0.7 | — |
| 2022 | 72,106 | 82,083 | −9,977 | 3.7 | 12% |
| 2023 | 116,646 | 87,814 | 28,832 | 7.4 | — |
In its most recent public year (2023), this organization brought in $28,832 more than it spent. Its reserves stood at about 7.4 months of spending, up from 0.6 in 2019.
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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