Arts, Culture & Humanities
(A80)
990 on File
TABOR OPERA HOUSE PRESERVATION FOUNDATION INC
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
$528K
Total Expenses
$4.1M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.2%
Fundraising Efficiency
N/A
Operating Reserve
93.45x
Liability-to-Asset
5.9%
Revenue Diversification
92.3%
Executive Compensation
$100K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
82.2% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
93.5 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.3% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.4% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $528K | $4.1M | 82.2% | 10 |
| 2023 | $1.1M | $496K | $3.4M | 84.8% | 7 |
| 2022 | $906K | $935K | $2.2M | 87.6% | 5 |
| 2021 | $1.1M | $187K | N/A | — | 5 |
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