Arts, Culture & Humanities
(A65Z)
990 on File
KINGDOM COUNTY PRODUCTIONS
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$695K
Total Revenue
$563K
Total Expenses
$-14,056
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
N/A
Operating Reserve
-0.30x
Liability-to-Asset
102.4%
Revenue Diversification
72.8%
Executive Compensation
$130K
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
|
83.7% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.3 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
102.4% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.8% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-67.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-75.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $695K | $563K | $-14,056 | 83.7% | 3 |
| 2024 | $2.2M | $2.2M | $-146,463 | 94.0% | 6 |
| 2023 | $578K | $793K | $-67,268 | 88.2% | 7 |
| 2022 | $2.2M | $2.4M | $149K | 96.2% | 13 |
| 2021 | $395K | $319K | N/A | — | 3 |
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