Eugene Opera EIN 93-0679959

Eugene Opera FY2024 filing

EIN  93-0679959 Public charity (501(c)(3)) Eugene, OR
Form 990 (PDF)
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →
Compare with another nonprofit →
Is this your organization?
Claim this profile to manage it and share your story.
Claim
Provided by the organization

This section is blank until Eugene Opera claims this page.

Know this organization? Claim it to add your story

Size
$100K–1M
What they do
Produces operas and educates the public about opera.
Leadership
Victor Congleton · Vice Preside
Money in and out
$372K revenue, $592K expenses
Bottom line
76% program efficiency

Produces operas and educates the public about opera. For fiscal year 2024 it reported $372K in revenue, $592K in expenses, and $291K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$372K
Pt VIII · Ln 12
Total expenses
$592K
Pt IX · Ln 25
Net assets
$291K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$220K
Where spending went · Part IX cols B–D
Program services $0.76 Management & general $0.11 Fundraising $0.13
Program efficiency
76%
of spending reaches programs
Operating runway
5.5mo
months of highly liquid reserves at operating expense rate
Surplus margin
-59%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$372K
FY2024▼ -30%
Expenses
$592K
FY2024▲ +5%
Total assets
$308K
FY2024▼ -40%
Total liabilities
$17K
FY2024▲ +251%
Total revenue
$372K
Pt VIII · Ln 12
Total expenses
$592K
Pt IX · Ln 25
Net assets
$291K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$220K
Total assetsPt X · Ln 16$308K
Program-expense ratioPt IX · col B76%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 48
Mission & Programs · Part III

Where the work happens

1 program service account for $451K of program spending, described in the organization's own filed words · FY2023.
01

Last Year

In the 2022-23 season eugene opera produced two operatic productions,la traviata and hanzel and gretel, and two fundraising event featuring opera artists.

$451Kprogram expense

Run this program? Claim this org to tell your story

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CEugene Opera
EINHdr · item D93-0679959
Principal addressHdr · item CEugene, OR
WebsiteHdr · item Jeugeneopera.com
Year of formationHdr · item Lpending
State of legal domicileHdr · item MOR
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A6A0)
Ruling yearIRS BMFNov 1978

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b8
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Vice Preside
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Erika Rauer’s $79K as Executive Di is at the 74th percentile of top reported officer pay among 2213 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2022FY2021FY2020
Erika Rauer$78,677$76,384
Erica Rauer$74,160

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Eugene Opera executive salaries →

Are you one of these people? Claim this org to confirm your role

Statement of Revenue

Part VIII
Contributions & grants$251K · 68%
Program service revenue$109K · 29%
Investment income$17K · 5%
Contributions & grants68%$251K
Program service revenue29%$109K
Investment income5%$17K
Total revenueLn 12$372K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.76 Management & general $0.11 Fundraising $0.13
Program services76%$451K
Management & general11%$63K
Fundraising13%$78K
Total functional expensesLn 25$592K

Balance Sheet

Part X · end of year
CashLn 1$92K
Total assetsLn 16$308K
Total liabilitiesLn 26$17K
Total net assetsLn 32$291K
Months of cash on handcomputed1.9

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $270K · Operating expenses/yr $592K
5.5 months
Where the money goes
Program services
Program services $451K · Total expenses $592K
76%
Management & General
Management & general $63K · Total expenses $592K
11%
Fundraising
Fundraising $78K · Total expenses $592K
13%
Cost to raise $1
Fundraising expense (3-yr avg) $72K · Solicited contributions (3-yr avg) $319K
$0.23 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $251K · Total revenue $372K
68%
Government reliance
Government grants — · Total revenue $372K
Earned-income share
Program service revenue $109K · Total revenue $372K
29%
Investment reliance
Investment income $17K · Total revenue $372K
+5%
Program self-sufficiency
Program service revenue $109K · Total expenses $592K
18%
Growth & trend
Revenue growth (YoY)
This year $372K · Prior year $530K
-30%
Revenue CAGR
FY2019 $525K · FY2023 $372K
-8%
Net-asset trend (YoY)
End of year $291K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $372K · Expenses $592K
-59%
Liabilities-to-Assets
Total liabilities — · Total assets $308K
Net-asset ratio
Net assets $291K · Total assets $308K
94%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $178K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $308K
58%
People & payroll
Highest Reported Total Compensation
Individual Victor Congleton · Reported title VICE PRESIDE · Highest reported compensation $0 · Total expenses $592K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $261K · Total expenses $592K
44%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 76%
Overhead ratio 11%
Fundraising cost ratio 31%
Revenue growth -30%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2025
Total grants receivedfrom 1 funder$70K

Similar Organizations

Closest in mission — by what they do
See all organizations like Eugene Opera →

Compare

Search another nonprofit to view revenue, expenses, assets, key metrics, and leaders side by side

Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$495K revenue · ⤓ 990 PDF
FY2024$372K revenue · viewing · ⤓ 990 PDF
FY2023$530K revenue · ⤓ 990 PDF
FY2022$541K revenue · ⤓ 990 PDF
FY2021$605K revenue · ⤓ 990 PDF
FY2020$525K revenue · ⤓ 990 PDF

Want to add your own materials alongside these filings? Claim this org

Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the peer-cohort and compensation comparisons above.