Arts, Culture & Humanities
(A110)
990 on File
NANCY LEE & PERRY R BASS PERFORMANCE HALL CAPITAL ENDOW TR
Financial strength (30%)
57/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$728K
Total Revenue
$768K
Total Expenses
$11.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
171.80x
Liability-to-Asset
0.0%
Revenue Diversification
101.0%
Compared with Peers
FY 2025
Compared with 8,038 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
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
171.8 mo | 9.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
101.0% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-40.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $728K | $768K | $11.0M | 100.0% | 0 |
| 2024 | $1.2M | $790K | $11.0M | 100.0% | 0 |
| 2023 | $557K | $782K | $10.6M | 100.0% | 0 |
| 2022 | $1.7M | $785K | $10.8M | 100.0% | 0 |
| 2021 | $1.6M | $716K | N/A | — | 0 |
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