On Site Opera Inc

Analysis

On Site Opera Inc is a registered charity in United States, based in New York, NY. It received its IRS tax-exemption ruling in December 2013, 13 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, On Site Opera Inc reported income of $1.0m and spending of $1.0m, spending 103% of its income. Across the 5 years on record, from December 2019 to December 2023, income fell from $1.7m to $1.0m (-39%), an average of -12% a year. The sharpest change came in the year to December 2023, when income rose by 78%. Over the whole period it spent 102% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, On Site Opera Inc sits at the 78th percentile: it is larger than about 78% of them. Against every charity in United States with reported income it ranks in the 79th percentile, and in the 76th percentile within NY. Charities of a similar size with the same main cause include Carole and Ronald Krist Samaritan Counseling Center ($1.0m), Methow Valley Education Foundation ($1.0m) and Hartstone Bible Conference ($1.0m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 87% and program service revenue 12% of the total. Compensation of current officers, directors and key employees was $203k (19% of expenses). Other salaries and wages came to $228k. At year end it held assets of $561k against liabilities of $20k, net assets of $541k. It reported 41 employees.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.