Arts, Culture & Humanities
(A6A)
990 on File
NEW YORK CHINESE OPERA SOCIETY INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$234K
Total Revenue
$196K
Total Expenses
$234K
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
74.2%
Operating Reserve
14.30x
Liability-to-Asset
6.6%
Revenue Diversification
95.2%
Executive Compensation
$16K
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
|
86.2% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74.2% | 28.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.3 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.2% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
77.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.8% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $234K | $196K | $234K | 86.2% | 18 |
| 2022 | $132K | $168K | $216K | 90.2% | 17 |
| 2021 | $359K | $158K | N/A | — | 12 |
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