Arts, Culture & Humanities
(A6AZ)
990 on File
OPERA MODESTO INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$603K
Total Revenue
$517K
Total Expenses
$196K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.4%
Fundraising Efficiency
N/A
Operating Reserve
4.54x
Liability-to-Asset
2.1%
Revenue Diversification
83.4%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
70.4% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.8% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.4% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
28.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $603K | $517K | $196K | 70.4% | 5 |
| 2022 | $469K | $545K | $32K | 72.7% | 5 |
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