Arts, Culture & Humanities
(A60)
990 on File
PERFORMING ARTS OF MAITLAND INC
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$96K
Total Revenue
$90K
Total Expenses
$195K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
25.92x
Liability-to-Asset
0.0%
Revenue Diversification
79.8%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
92.9% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.9 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.8% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-25.7% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.6% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.2% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $96K | $90K | $195K | 92.9% | — |
| 2024 | $130K | $98K | $189K | 94.3% | — |
| 2023 | $97K | $97K | $157K | 96.6% | — |
| 2022 | $43K | $56K | $157K | 100.0% | — |
| 2021 | $80K | $44K | N/A | — | 1 |
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