Arts, Culture & Humanities
(A6A)
IRS Verified
DX Registered
990 on File
LYRIC OPERA OF THE NORTH INCORPORATED
Financial strength (30%)
66/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$417K
Total Revenue
$421K
Total Expenses
$19K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.2%
Fundraising Efficiency
0.0%
Operating Reserve
0.54x
Liability-to-Asset
37.7%
Revenue Diversification
65.5%
Executive Compensation
$49K
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
|
98.2% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.8% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
37.7% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
64.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $417K | $421K | $19K | 98.2% | 4 |
| 2024 | $253K | $327K | $22K | 98.3% | 4 |
| 2023 | $291K | $306K | $96K | 98.0% | 3 |
| 2022 | $288K | $272K | $110K | 98.3% | 3 |
| 2021 | $253K | $144K | N/A | — | 3 |
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