Arts, Culture & Humanities
(A80)
990 on File
FRIENDS OF THE OPERA HOUSE AT ENOSBURG FALLS VT
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$101K
Total Revenue
$92K
Total Expenses
$153K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
70.6%
Operating Reserve
20.00x
Liability-to-Asset
0.8%
Revenue Diversification
61.6%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.3% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
70.6% | 34.7% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.0 mo | 16.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.6% | 86.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.8% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
14.0% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.5% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $101K | $92K | $153K | 93.3% | — |
| 2024 | $103K | $81K | $142K | 91.9% | — |
| 2023 | $53K | $40K | $120K | 83.3% | — |
| 2022 | $85K | $43K | $106K | 85.5% | — |
| 2021 | $65K | $13K | N/A | — | 1 |
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