Arts, Culture & Humanities
(A65)
990 on File
LOVELAND OPERA THEATRE
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$251K
Total Revenue
$202K
Total Expenses
$195K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.7%
Fundraising Efficiency
N/A
Operating Reserve
11.61x
Liability-to-Asset
0.8%
Revenue Diversification
70.2%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
86.7% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
32.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $251K | $202K | $195K | 86.7% | 5 |
| 2024 | $189K | $205K | $146K | 93.7% | — |
| 2023 | $175K | $203K | $163K | 87.9% | — |
| 2022 | $199K | $166K | $190K | 49.8% | — |
| 2021 | $312K | $124K | N/A | — | 1 |
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