Arts, Culture & Humanities
(A6A0)
990 on File
UTAH FESTIVAL OPERA COMPANY
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$1.7M
Total Expenses
$6.5M
Net Assets
147
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.0%
Fundraising Efficiency
N/A
Operating Reserve
45.02x
Liability-to-Asset
2.2%
Revenue Diversification
59.8%
Executive Compensation
$188K
Compared with Peers
FY 2025
Compared with 2,263 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
|
81.0% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.3% | 5.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.0 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 71.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-27.5% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-57.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $1.7M | $6.5M | 81.0% | 147 |
| 2024 | $2.8M | $4.1M | $6.2M | 89.6% | 283 |
| 2023 | $3.6M | $4.7M | $7.5M | 91.2% | 329 |
| 2022 | $3.3M | $4.1M | $8.5M | 91.5% | 97 |
| 2021 | $4.2M | $1.9M | N/A | — | 49 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.