Arts, Culture & Humanities
(A6A0)
IRS Verified
DX Registered
990 on File
SAN DIEGO OPERA ASSOCIATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.2M
Total Revenue
$11.1M
Total Expenses
$11.7M
Net Assets
399
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
255.9%
Operating Reserve
12.66x
Liability-to-Asset
11.6%
Revenue Diversification
61.2%
Executive Compensation
$679K
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
84.4% | 79.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.8% | 13.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 6.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
255.9% | 814.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.7 mo | 28.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 13.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 72.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-24.5% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
42.6% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.4% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.2M | $11.1M | $11.7M | 84.4% | 399 |
| 2022 | $9.6M | $7.8M | $15.6M | 80.1% | 167 |
| 2021 | $12.7M | $6.2M | N/A | — | 184 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.