Arts, Culture & Humanities
(A6A)
990 on File
THE HAYMARKET OPERA COMPANY NFP
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$817K
Total Revenue
$640K
Total Expenses
$362K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.4%
Fundraising Efficiency
N/A
Operating Reserve
6.80x
Liability-to-Asset
2.3%
Revenue Diversification
85.9%
Executive Compensation
$142K
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
|
59.4% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
26.4% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.8 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
70.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $817K | $640K | $362K | 59.4% | 3 |
| 2023 | $479K | $612K | $185K | 63.5% | 3 |
| 2022 | $475K | $536K | $303K | 55.9% | 2 |
| 2021 | $569K | $336K | N/A | — | 2 |
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