Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
ONE MORE PRODUCTIONS INC
Financial strength (30%)
60/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$498K
Total Revenue
$502K
Total Expenses
$-16,383
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.3%
Fundraising Efficiency
N/A
Operating Reserve
-0.39x
Liability-to-Asset
150.0%
Revenue Diversification
71.8%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
86.3% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
150.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.8% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-37.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $498K | $502K | $-16,383 | 86.3% | 5 |
| 2023 | $790K | $799K | $64K | 83.9% | 15 |
| 2022 | $821K | $758K | $72K | 94.0% | 3 |
| 2021 | $166K | $167K | $10K | 95.9% | 20 |
| 2013 | $0 | $0 | N/A | — | 0 |
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