Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
PATCHOGUE VILLAGE CENTER FOR THE PERFORMING ARTS INC
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.1M
Total Revenue
$4.6M
Total Expenses
$471K
Net Assets
45
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
89.7%
Operating Reserve
1.24x
Liability-to-Asset
63.5%
Revenue Diversification
91.9%
Executive Compensation
$103K
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
|
92.3% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.7% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
89.7% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.5% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
4.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.1M | $4.6M | $471K | 92.3% | 45 |
| 2024 | $3.9M | $4.4M | $941K | 94.2% | 34 |
| 2023 | $3.6M | $3.6M | $1.5M | 93.4% | 30 |
| 2022 | $2.9M | $2.1M | $1.5M | 91.6% | 26 |
| 2021 | $895K | $496K | N/A | — | 19 |
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