Arts, Culture & Humanities
(A6A0)
IRS Verified
DX Registered
990 on File
PALM BEACH OPERA INC
Financial strength (30%)
89/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.3M
Total Revenue
$6.3M
Total Expenses
$8.1M
Net Assets
306
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
33.5%
Operating Reserve
15.29x
Liability-to-Asset
15.2%
Revenue Diversification
68.0%
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
76.3% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
33.5% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.3 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.2% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.0% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
45.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.4% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.3M | $6.3M | $8.1M | 76.3% | 306 |
| 2024 | $5.0M | $6.4M | $7.0M | 71.4% | 297 |
| 2023 | $4.2M | $5.7M | $8.5M | 75.8% | 284 |
| 2022 | $9.9M | $5.1M | N/A | — | 160 |
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