Arts, Culture & Humanities
(A60)
990 on File
FIRST COAST OPERA INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$316K
Total Revenue
$326K
Total Expenses
$174K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.9%
Fundraising Efficiency
N/A
Operating Reserve
6.43x
Liability-to-Asset
0.2%
Revenue Diversification
50.6%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
61.9% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
38.1% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.4 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.6% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $316K | $326K | $174K | 61.9% | 0 |
| 2024 | $302K | $271K | $184K | 69.3% | 0 |
| 2023 | $200K | $207K | $154K | 68.6% | 0 |
| 2022 | $333K | $155K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.