Arts, Culture & Humanities
(A650)
990 on File
PENDRAGON INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$924K
Total Revenue
$474K
Total Expenses
$886K
Net Assets
13
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
62.4%
Fundraising Efficiency
399.2%
Operating Reserve
22.43x
Liability-to-Asset
72.3%
Revenue Diversification
80.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 12,748 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
|
62.4% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
399.2% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
22.4 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.3% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.1% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
48.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $924K | $474K | $886K | 62.4% | 13 |
| 2023 | $927K | $531K | $1.4M | 65.6% | 30 |
| 2022 | $318K | $317K | $980K | 44.9% | 13 |
| 2021 | $360K | $166K | N/A | — | 3 |
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