Arts, Culture & Humanities
(A6A0)
990 on File
AMARILLO OPERA
Financial strength (30%)
72/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$656K
Total Revenue
$684K
Total Expenses
$987K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
68.2%
Operating Reserve
17.32x
Liability-to-Asset
13.0%
Revenue Diversification
78.8%
Executive Compensation
$71K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
89.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
68.2% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.3 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.8% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $656K | $684K | $987K | 89.0% | 4 |
| 2024 | $492K | $492K | $933K | 88.3% | 4 |
| 2023 | $450K | $517K | $838K | 87.0% | 5 |
| 2022 | $560K | $463K | $858K | 87.5% | 4 |
| 2021 | $426K | $200K | N/A | — | 3 |
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