Arts, Culture & Humanities
(A61Z)
IRS Verified
DX Registered
990 on File
CARLISLE REGIONAL PERFORMING ARTS CENTER INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To offer a variety of entertainment and educational presentations which fulfill the cultural and artistic needs of our region. In doing so, we seek to add value to our community's vibrancy and diversity.
Financial Overview — FY 2025
$1.4M
Total Revenue
$497K
Total Expenses
$2.2M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
N/A
Operating Reserve
54.11x
Liability-to-Asset
6.7%
Revenue Diversification
55.5%
Executive Compensation
$64K
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
|
77.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
54.1 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
64.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $497K | $2.2M | 77.3% | 19 |
| 2024 | $1.1M | $358K | $1.6M | 76.0% | 14 |
| 2023 | $255K | $349K | $838K | 71.7% | 10 |
| 2022 | $466K | $282K | $930K | 77.1% | 13 |
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