OPERA IN THE OZARKS INC

EUREKA SPGS, AR, 72632-3160 (479) 253-8595 Est. 1958 EIN 71-0327137

990 - Public charity return 501(c)(3)

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE A REGIONAL CENTER FOR LIFELONG LEARNING IN MUSIC, INCLUDING VOCAL, INSTRUMENTAL, AND ORCHESTRAL, WITH EXTENSIVE TRAINING FOR THE PERFORMANCE STAGE.

Financials

Total Revenue

$18,951,345

Total Expenses

$921,029

Net Assets

$2,100,938

3 employees 45 volunteers

From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve

2.3 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 33.3%

Expenses ↓ 7.4%

Revenue Sources

Contributions 97.7% Earned revenue 1.1% Investment 1.2%

Expense Breakdown

Program 76.2% Management 19.6% Fundraising 4.2%

Officers & Key Employees (26)

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Grants Received (8)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2023 990 - Public charity return Oct 1, 2023 to Sep 30, 2024	$18,951,345 ↑	$921,029	$2,100,938
2022 990 - Public charity return Oct 1, 2022 to Sep 30, 2023	$14,215,032 ↑	$994,966	$17,025,549
2021 990 - Public charity return Oct 1, 2021 to Sep 30, 2022	$2,341,148 ↑	$778,476	$3,681,846
2020 990 - Public charity return Oct 1, 2020 to Sep 30, 2021	$924,998 ↑	$635,349	$2,439,183
2019 990 - Public charity return Oct 1, 2019 to Sep 30, 2020	$394,277	$498,279	$1,998,775