Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
CENTRAL CITY OPERA HOUSE ASSOCIATION
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$7.3M
Total Revenue
$7.7M
Total Expenses
$1.3M
Net Assets
249
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
805.6%
Operating Reserve
2.04x
Liability-to-Asset
44.9%
Revenue Diversification
85.8%
Executive Compensation
$176K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
69.0% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.5% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
805.6% | 240.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.9% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
16.8% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $7.3M | $7.7M | $1.3M | 69.0% | 249 |
| 2023 | $6.2M | $7.3M | $1.7M | 60.2% | 205 |
| 2022 | $5.7M | $6.7M | $2.7M | 71.6% | 170 |
| 2021 | $23.3M | $12.2M | N/A | — | 129 |
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