Civic Intelligence

The Santa Fe Opera

990 • Fiscal year 2023 • EIN 85-0131810

Oct 01, 2022 to Sep 30, 2023

Organization ProfileWWW.SANTAFEOPERA.ORG
Santa Fe, NM
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.07x

Higher debt load relative to revenue than 10% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2023

Asset Growth

58th percentile

8.0%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$168,375,000

Up $12,497,589 (+8.0%) from 2022

Net Assets

Up

$165,873,994

Up $12,829,390 (+8.4%) from 2022

Liabilities

Down

$2,501,006

Down $331,801 (-12%) from 2022

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin77th percentile

Revenue

Up

$37,298,412

Up $4,152,927 (+13%) from 2022

Expenses

Down

$30,967,198

Down $217,426 (-0.7%) from 2022

Net Income

Up

$6,331,214

Up $4,370,353 (+223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2011: $83,711,408Liabilities 2011: $2,749,683Net Assets 2011: $80,961,7252011Assets 2012: $93,524,964Liabilities 2012: $2,504,629Net Assets 2012: $91,020,3352012Assets 2013: $95,191,958Liabilities 2013: $2,509,728Net Assets 2013: $92,682,2302013Assets 2014: $117,852,305Liabilities 2014: $3,400,527Net Assets 2014: $114,451,7782014Assets 2015: $113,197,477Liabilities 2015: $2,973,252Net Assets 2015: $110,224,2252015Assets 2016: $117,308,062Liabilities 2016: $3,166,303Net Assets 2016: $114,141,7592016Assets 2017: $117,358,849Liabilities 2017: $1,834,218Net Assets 2017: $115,524,6312017Assets 2018: $121,385,581Liabilities 2018: $2,484,129Net Assets 2018: $118,901,4522018Assets 2019: $126,747,815Liabilities 2019: $2,973,171Net Assets 2019: $123,774,6442019Assets 2020: $137,539,221Liabilities 2020: $4,590,284Net Assets 2020: $132,948,9372020Assets 2021: $178,454,896Liabilities 2021: $5,415,430Net Assets 2021: $173,039,4662021Assets 2022: $155,877,411Liabilities 2022: $2,832,807Net Assets 2022: $153,044,6042022Assets 2023: $168,375,000Liabilities 2023: $2,501,006Net Assets 2023: $165,873,9942023Assets 2024: $191,229,651Liabilities 2024: $2,821,238Net Assets 2024: $188,408,4132024

Highlighted filing

2023

Assets$168,375,000
Liabilities$2,501,006
Net Assets$165,873,994
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2011: $18,675,0162011Expenses 2012: $20,157,3202012Expenses 2013: $20,916,5202013Revenue 2014: $47,841,228Expenses 2014: $22,309,657Net Income 2014: $25,531,5712014Revenue 2015: $24,168,135Expenses 2015: $23,934,508Net Income 2015: $233,6272015Revenue 2016: $26,031,406Expenses 2016: $24,199,146Net Income 2016: $1,832,2602016Revenue 2017: $22,894,592Expenses 2017: $26,057,135Net Income 2017: -$3,162,5432017Revenue 2018: $28,165,029Expenses 2018: $26,487,420Net Income 2018: $1,677,6092018Revenue 2019: $30,552,569Expenses 2019: $25,713,210Net Income 2019: $4,839,3592019Revenue 2020: $24,537,384Expenses 2020: $16,386,123Net Income 2020: $8,151,2612020Revenue 2021: $58,576,774Expenses 2021: $26,783,686Net Income 2021: $31,793,0882021Revenue 2022: $33,145,485Expenses 2022: $31,184,624Net Income 2022: $1,960,8612022Revenue 2023: $37,298,412Expenses 2023: $30,967,198Net Income 2023: $6,331,2142023Revenue 2024: $35,085,503Expenses 2024: $31,751,487Net Income 2024: $3,334,0162024

Highlighted filing

2023

Revenue$37,298,412
Expenses$30,967,198
Net Income$6,331,214
Open 2023 Filing
Filing Detail Status

This 2023 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Mission and Program Overview

Mission

To further the operatic art form by presenting ensemble performances of the highest quality in a varied repertoire of new as well as rarely performed and standard works, to ensure excellence of opera's future through its apprentice programs for artists, technicians and arts administrators, and to foster and enrich an understanding and appreciation for opera in the community by outreach to a diverse public.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$168,375,000
Liabilities
$2,501,006
Net assets
$165,873,994
Revenue
$37,298,412
Expenses
$30,967,198
Net income
$6,331,214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$191$2.82$188$35.1$31.8$3.33
2023Summary only. Only limited summary data is available for this year.$168$2.50$166$37.3$31.0$6.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$156$2.83$153$33.1$31.2$1.96
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$178$5.42$173$58.6$26.8$31.8
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$138$4.59$133$24.5$16.4$8.15
2019Summary only. Only limited summary data is available for this year.$127$2.97$124$30.6$25.7$4.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$121$2.48$119$28.2$26.5$1.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$117$1.83$116$22.9$26.1$3.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$3.17$114$26.0$24.2$1.83
2015Summary only. Only limited summary data is available for this year.$113$2.97$110$24.2$23.9$0.23
2014Detailed filing. Detailed filing data is available for this year.$118$3.40$114$47.8$22.3$25.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$95.2$2.51$92.7$20.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$2.50$91.0$20.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$83.7$2.75$81.0$18.7