Arts, Culture & Humanities
(A6A0)
IRS Verified
DX Registered
990 on File
OPERA SAN JOSE INCORPORATED
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.8M
Total Revenue
$6.2M
Total Expenses
$10.0M
Net Assets
581
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
496.0%
Operating Reserve
19.42x
Liability-to-Asset
9.5%
Revenue Diversification
59.1%
Executive Compensation
$461K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
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
|
78.1% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
496.0% | 240.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.5% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.1% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.8% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.8% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.8M | $6.2M | $10.0M | 78.1% | 581 |
| 2023 | $5.9M | $6.3M | $10.4M | 83.3% | 611 |
| 2022 | $5.7M | $5.1M | $10.5M | 76.9% | 732 |
| 2021 | $7.6M | $2.7M | N/A | — | 314 |
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