Arts, Culture & Humanities
(A60)
990 on File
JUNCTION CITY OPERA HOUSE 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
$1.3M
Total Revenue
$544K
Total Expenses
$2.9M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
64.0%
Fundraising Efficiency
N/A
Operating Reserve
63.03x
Liability-to-Asset
5.7%
Revenue Diversification
90.0%
Executive Compensation
$74K
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
|
64.0% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.7% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
63.0 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.7% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.0% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
25.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
58.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.3M | $544K | $2.9M | 64.0% | 10 |
| 2023 | $1.1M | $549K | $2.1M | 75.0% | 7 |
| 2022 | $1.6M | $471K | $1.6M | 74.5% | 7 |
| 2021 | $501K | $411K | N/A | — | 6 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.