Arts, Culture & Humanities
(A6A0)
990 on File
OPERA MEMPHIS INC
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.5M
Total Expenses
$5.3M
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
42.05x
Liability-to-Asset
6.7%
Revenue Diversification
78.9%
Executive Compensation
$118K
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
|
78.3% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.1 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.9% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
20.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.7% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.5M | $5.3M | 78.3% | 10 |
| 2024 | $953K | $1.4M | $5.3M | 75.6% | 19 |
| 2023 | $1.1M | $1.0M | $5.4M | 67.3% | 17 |
| 2022 | $1.4M | $1.3M | $5.0M | 69.2% | 15 |
| 2021 | $1.5M | $980K | N/A | — | 19 |
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