Arts, Culture & Humanities
(A6A)
IRS Verified
DX Registered
990 on File
BALTIMORE CONCERT OPERA INC
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$631K
Total Revenue
$646K
Total Expenses
$293K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
63.4%
Fundraising Efficiency
305.2%
Operating Reserve
5.44x
Liability-to-Asset
21.6%
Revenue Diversification
67.5%
Executive Compensation
$96K
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
|
63.4% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
305.2% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
21.6% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.5% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $631K | $646K | $293K | 63.4% | 5 |
| 2024 | $414K | $606K | $292K | 62.8% | 7 |
| 2023 | $541K | $596K | $453K | 66.0% | 4 |
| 2022 | $368K | $499K | $457K | 87.4% | 4 |
| 2021 | $336K | $175K | N/A | — | 4 |
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