Arts, Culture & Humanities
(A25Z)
IRS Verified
DX Registered
990 on File
PUMP HOUSE REGIONAL ARTS CENTER
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$597K
Total Revenue
$375K
Total Expenses
$653K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
N/A
Operating Reserve
20.87x
Liability-to-Asset
24.9%
Revenue Diversification
72.4%
Executive Compensation
$63K
Compared with Peers
FY 2024
Compared with 12,711 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
|
78.1% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.9 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.9% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.4% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
68.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $597K | $375K | $653K | 78.1% | 5 |
| 2023 | $354K | $361K | $432K | 98.1% | 5 |
| 2022 | $476K | $321K | $422K | 97.8% | 5 |
| 2021 | $268K | $235K | N/A | — | 6 |
| 2020 | $181K | $224K | N/A | — | 6 |
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