Arts, Culture & Humanities
(A6A)
990 on File
VEGAS CITY OPERA
Financial strength (30%)
69/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$164K
Total Revenue
$158K
Total Expenses
$52K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.8%
Fundraising Efficiency
N/A
Operating Reserve
3.94x
Liability-to-Asset
N/A
Revenue Diversification
56.2%
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
65.8% | 81.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 10.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
93.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
110.0% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $164K | $158K | $52K | 65.8% | — |
| 2022 | $85K | $75K | $45K | 87.4% | — |
| 2021 | $129K | $70K | N/A | — | 1 |
| 2020 | $53K | $46K | N/A | — | 1 |
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