Charity Search / OPERA PHILADELPHIA
Arts, Culture & Humanities (A6A0) 990 on File

OPERA PHILADELPHIA

EIN: 23-1504706 · PHILADELPHIA, PA 19102-4204 · United States · FY 2025 Data
3 out of 5 53 / 100 Based on 2+ years of filings
Financial strength (30%) 76/100
Reliability (20%) 55/100
Effectiveness (25%) 78/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$11.1M
Total Revenue
$11.4M
Total Expenses
$3.1M
Net Assets
287
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 67.6%
Fundraising Efficiency N/A
Operating Reserve 3.30x
Liability-to-Asset 51.3%
Revenue Diversification 92.6%
Executive Compensation $471K
Compared with Peers
FY 2025
Compared with 273 similar organizations (United States, Arts, Culture & Humanities, $10M–$100M 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
67.6% 79.1%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
19.8% 13.3%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
12.6% 6.4%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
3.3 mo 30.8 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
51.3% 14.0%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
92.6% 65.5%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
18.4% 8.7%
P10P90
Expense growth
Year over year expense growth
-1.9% 4.8%
P10P90
Surplus margin
Surplus as a share of revenue
-2.5% 5.3%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $11.1M $11.4M $3.1M 67.6% 287
2024 $9.4M $11.6M $3.6M 67.3% 419
2023 $9.5M $11.9M $5.7M 67.2% 376
2022 $11.0M $9.6M $8.1M 64.5% 256
2021 $7.1M $7.6M N/A — 351
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Organization Details
EIN
23-1504706
State
PA
City
PHILADELPHIA
ZIP
19102-4204
Classification
A6A0
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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