Arts, Culture & Humanities
(A68)
990 on File
OPUS ITHACA SCHOOL OF MUSIC INC
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$829K
Total Revenue
$788K
Total Expenses
$223K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
N/A
Operating Reserve
3.39x
Liability-to-Asset
2.4%
Revenue Diversification
85.1%
Executive Compensation
$82K
Compared with Peers
FY 2025
Compared with 7,068 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
|
83.6% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.1% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
24.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $829K | $788K | $223K | 83.6% | 5 |
| 2024 | $667K | $701K | $180K | 83.2% | 8 |
| 2023 | $737K | $666K | $215K | 84.7% | 4 |
| 2022 | $625K | $566K | $144K | 84.6% | 4 |
| 2021 | $577K | $521K | N/A | — | 4 |
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