Arts, Culture & Humanities
(A11)
990 on File
ASH LAWN OPERA CHARLOTTESVILLE CI
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.3M
Total Revenue
$1.1M
Total Expenses
$1.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.6%
Fundraising Efficiency
N/A
Operating Reserve
12.50x
Liability-to-Asset
2.3%
Revenue Diversification
83.2%
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
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
|
78.6% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.9% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.5 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.2% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
21.3% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.4% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $1.1M | $1.1M | 78.6% | 5 |
| 2023 | $1.1M | $983K | $838K | 78.2% | 3 |
| 2022 | $965K | $923K | $704K | 80.9% | 3 |
| 2021 | $888K | $682K | N/A | — | 3 |
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