Arts, Culture & Humanities
(A620)
IRS Verified
DX Registered
990 on File
OPUS DANCE THEATRE AND COMMUNITY SERVICES INC
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.0M
Total Revenue
$2.1M
Total Expenses
$-198,967
Net Assets
85
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.14x
Liability-to-Asset
430.4%
Revenue Diversification
85.1%
Executive Compensation
$249K
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
|
85.9% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.1% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
430.4% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
11.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.0M | $2.1M | $-198,967 | 85.9% | 85 |
| 2024 | $1.8M | $1.9M | $-138,956 | 88.3% | 85 |
| 2023 | $3.1M | $2.8M | $-13,795 | 86.2% | 25 |
| 2022 | $1.5M | $1.5M | $-336,370 | 88.4% | 20 |
| 2021 | $1.3M | $1.4M | N/A | — | 0 |
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