Arts, Culture & Humanities
(A6A)
990 on File
OPERA NAPLES INC
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.2M
Total Revenue
$2.3M
Total Expenses
$2.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.0%
Fundraising Efficiency
53.0%
Operating Reserve
10.85x
Liability-to-Asset
55.2%
Revenue Diversification
77.2%
Executive Compensation
$400K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
72.0% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
53.0% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
55.2% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.2% | 70.6% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
27.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.2M | $2.3M | $2.1M | 72.0% | 5 |
| 2023 | $1.4M | $2.9M | $859K | 54.2% | 6 |
| 2022 | $1.9M | $2.3M | $2.1M | 78.3% | 8 |
| 2021 | $1.6M | $1.4M | N/A | — | 8 |
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