Arts, Culture & Humanities
(A6A0)
990 on File
TACONIC OPERA INC
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$137K
Total Revenue
$120K
Total Expenses
$41K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
72.0%
Operating Reserve
4.13x
Liability-to-Asset
N/A
Revenue Diversification
72.7%
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
|
80.8% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.0% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.1 mo | 9.8 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $137K | $120K | $41K | 80.8% | — |
| 2023 | $116K | $138K | $24K | 78.6% | — |
| 2022 | $175K | $140K | $45K | 78.1% | — |
| 2021 | $105K | $69K | N/A | — | 1 |
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