Arts, Culture & Humanities
(A65)
990 on File
AMERICAN MODERN OPERA COMPANY
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$1.1M
Total Expenses
$719K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.2%
Fundraising Efficiency
N/A
Operating Reserve
8.20x
Liability-to-Asset
8.9%
Revenue Diversification
73.1%
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
72.2% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.8% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.1% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 16.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.1% | 74.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-26.8% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.7% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.3% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $1.1M | $719K | 72.2% | 3 |
| 2022 | $1.4M | $968K | $722K | 89.0% | 2 |
| 2021 | $581K | $227K | N/A | — | 2 |
| 2019 | $385K | $320K | N/A | — | 1 |
| 2018 | $168K | $185K | N/A | — | 1 |
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