Arts, Culture & Humanities
(A6A0)
990 on File
OPERA PHILADELPHIA
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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