Arts, Culture & Humanities
(A6A)
990 on File
DELPHI OPERA HOUSE
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$176K
Total Revenue
$155K
Total Expenses
$156K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.5%
Fundraising Efficiency
N/A
Operating Reserve
12.04x
Liability-to-Asset
4.4%
Revenue Diversification
47.6%
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
|
69.5% | 81.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.0 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.4% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
47.6% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.2% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.8% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $176K | $155K | $156K | 69.5% | — |
| 2022 | $179K | $126K | $135K | 68.4% | — |
| 2021 | $160K | $72K | N/A | — | 1 |
| 2020 | $122K | $82K | N/A | — | 1 |
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