Arts, Culture & Humanities
(A60)
990 on File
SOUTHERN ASSOCIATION FOR PERFORMANCE ARTS INC
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$306K
Total Revenue
$299K
Total Expenses
$81K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
3.27x
Liability-to-Asset
0.0%
Revenue Diversification
99.7%
Compared with Peers
FY 2025
Compared with 7,068 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
|
96.4% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 13.7% |
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
|
3.3 mo | 9.4 mo |
P10P90
|
Below median |
|
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
|
99.7% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $306K | $299K | $81K | 96.4% | 0 |
| 2024 | $272K | $266K | $75K | 98.7% | 0 |
| 2023 | $234K | $224K | $68K | 98.2% | 0 |
| 2022 | $203K | $215K | $59K | 98.4% | 0 |
| 2021 | $107K | $89K | N/A | — | 1 |
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