Bayview Opera House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 424,564 | 431,784 | −7,220 | 5.5 | 37% |
| 2012 | 501,107 | 491,084 | 10,023 | 5.1 | 38% |
| 2013 | 688,688 | 656,710 | 31,978 | 4.4 | 26% |
| 2014 | 591,698 | 598,141 | −6,443 | 4.7 | 41% |
| 2015 | 604,939 | 572,671 | 32,268 | 5.6 | 35% |
| 2016 | 775,450 | 641,378 | 134,072 | 7.5 | 31% |
| 2017 | 1,303,722 | 1,102,097 | 201,625 | 6.6 | 31% |
| 2018 | 1,605,774 | 1,521,782 | 83,992 | 5.4 | 28% |
| 2019 | 1,290,508 | 1,249,896 | 40,612 | 7.0 | 35% |
| 2020 | 994,847 | 1,107,301 | −112,454 | 6.7 | 38% |
| 2021 | 934,446 | 742,212 | 192,234 | 13.1 | 37% |
| 2022 | 1,332,258 | 1,117,840 | 214,418 | 11.0 | 32% |
| 2023 | 1,616,684 | 1,717,690 | −101,006 | 6.4 | 26% |
In its most recent public year (2023), this organization spent $101,006 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 26% of spending. $92,610 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 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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