Arts, Culture & Humanities
(A61)
IRS Verified
DX Registered
990 on File
OPERA ORLANDO INC
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$3.2M
Total Revenue
$3.2M
Total Expenses
$544K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
28.6%
Operating Reserve
2.03x
Liability-to-Asset
59.5%
Revenue Diversification
62.7%
Executive Compensation
$112K
Compared with Peers
FY 2026
Compared with 36 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2026.
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
|
81.5% | 81.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.5% | 0.3% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.6% | 113.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 18.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
59.5% | 7.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.7% | 75.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
6.7% | 5.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.5% | 6.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.2% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $3.2M | $3.2M | $544K | 81.5% | 10 |
| 2025 | $3.0M | $3.0M | $532K | 82.3% | 9 |
| 2024 | $2.2M | $2.3M | $531K | 74.4% | 13 |
| 2023 | $2.0M | $1.8M | $579K | 73.0% | 8 |
| 2022 | $2.0M | $1.7M | N/A | — | 6 |
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