Arts, Culture & Humanities
(A6A)
990 on File
OPERA WILMINGTON NC INC
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$129K
Total Revenue
$122K
Total Expenses
$75K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.0%
Fundraising Efficiency
91.2%
Operating Reserve
7.39x
Liability-to-Asset
8.9%
Revenue Diversification
58.1%
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
|
92.0% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
91.2% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.4 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
27.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $129K | $122K | $75K | 92.0% | — |
| 2023 | $102K | $147K | $68K | 90.1% | — |
| 2022 | $94K | $136K | $114K | 90.2% | — |
| 2021 | $217K | $41K | N/A | — | 1 |
| 2020 | $41K | $24K | N/A | — | 1 |
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