Arts, Culture & Humanities
(A65)
990 on File
PORTERS OF HELLSGATE THEATRE CO
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$50K
Total Revenue
$96K
Total Expenses
$36K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
4.50x
Liability-to-Asset
N/A
Revenue Diversification
88.6%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
80.6% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.6% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.6% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-92.1% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $50K | $96K | $36K | 80.6% | — |
| 2023 | $55K | $54K | $82K | 0.0% | — |
| 2022 | $62K | $17K | $81K | 0.0% | — |
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