Arts, Culture & Humanities
(A65)
990 on File
PERFORMING ARTS CENTER EASTSIDE
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$138K
Total Revenue
$1.0M
Total Expenses
$18.2M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.1%
Fundraising Efficiency
N/A
Operating Reserve
213.86x
Liability-to-Asset
0.7%
Revenue Diversification
79.6%
Executive Compensation
$277K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
59.1% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.9% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
213.9 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.6% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-92.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-37.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-640.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $138K | $1.0M | $18.2M | 59.1% | 3 |
| 2024 | $1.9M | $1.6M | $19.1M | 14.0% | 4 |
| 2023 | $1.7M | $1.1M | $19.3M | 27.0% | 5 |
| 2022 | $364K | $864K | $18.7M | 17.6% | 6 |
| 2021 | $263K | $695K | N/A | — | 5 |
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