Arts, Culture & Humanities
(A20)
990 on File
HIP HOP THEATER FESTIVAL INC
Financial strength (30%)
66/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.2M
Total Expenses
$449K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.3%
Fundraising Efficiency
N/A
Operating Reserve
4.68x
Liability-to-Asset
9.1%
Revenue Diversification
72.3%
Executive Compensation
$102K
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
|
55.3% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.8% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.9% | 5.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.3% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
10.9% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
28.8% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.2M | $449K | 55.3% | 12 |
| 2024 | $1.1M | $893K | $402K | 44.8% | 10 |
| 2023 | $640K | $924K | $570K | 40.4% | 7 |
| 2022 | $1.1M | $768K | $854K | 42.3% | 7 |
| 2021 | $865K | $511K | N/A | — | 5 |
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