West Edge Opera
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 233,082 | 275,164 | −42,082 | 0.4 | 0% |
| 2012 | 215,760 | 241,286 | −25,526 | -0.8 | 0% |
| 2013 | 274,307 | 288,570 | −14,263 | -1.3 | 0% |
| 2014 | 303,673 | 272,437 | 31,236 | 0.1 | 0% |
| 2015 | 419,480 | 432,245 | −12,765 | -0.3 | 4% |
| 2016 | 592,427 | 544,566 | 47,861 | 0.8 | 17% |
| 2017 | 628,715 | 674,373 | −45,658 | -0.1 | 20% |
| 2018 | 621,221 | 601,977 | 19,244 | 0.3 | 18% |
| 2019 | 739,856 | 710,014 | 29,842 | 1.6 | 19% |
| 2020 | 495,170 | 472,554 | 22,616 | 9.4 | 39% |
| 2021 | 993,606 | 944,835 | 48,771 | 5.9 | 43% |
| 2022 | 1,197,203 | 1,244,248 | −47,045 | 3.0 | 43% |
In its most recent public year (2022), this organization spent $47,045 more than it brought in. Its reserves stood at about 3 months of spending, up from 0.4 in 2011. Staff pay was 43% of spending. $46,000 of its net assets are donor-restricted.
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 2022. 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
West Edge Opera's IRS filings as a feed — one entry per filing year, through 2022. 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