Arts, Culture & Humanities
(A6A)
990 on File
CHARLESTON OPERA THEATER INC
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$424K
Total Revenue
$412K
Total Expenses
$-1,353
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.2%
Fundraising Efficiency
18.8%
Operating Reserve
-0.04x
Liability-to-Asset
106.8%
Revenue Diversification
56.4%
Executive Compensation
$23K
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
|
93.2% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.8% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.0 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.8% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.4% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
72.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $424K | $412K | $-1,353 | 93.2% | 4 |
| 2024 | $246K | $255K | $-14,968 | 77.1% | 0 |
| 2023 | $135K | $117K | $-5,424 | 68.6% | — |
| 2022 | $180K | $191K | $-22,212 | 77.7% | — |
| 2021 | $149K | $110K | N/A | — | 1 |
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