Arts, Culture & Humanities
(A6E0)
990 on File
JAMES DICK FOUNDATION FOR THE PERFORMING ARTS
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$3.1M
Total Expenses
$16.9M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.2%
Fundraising Efficiency
N/A
Operating Reserve
65.20x
Liability-to-Asset
1.5%
Revenue Diversification
60.1%
Executive Compensation
$66K
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
|
86.2% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.4% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 5.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.2 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.5% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 71.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-5.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.9% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-9.7% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $3.1M | $16.9M | 86.2% | 38 |
| 2024 | $3.0M | $3.0M | $17.2M | 86.1% | 44 |
| 2023 | $8.5M | $3.1M | $17.1M | 84.1% | 38 |
| 2022 | $2.7M | $2.6M | $10.4M | 81.6% | 23 |
| 2021 | $1.6M | $2.1M | N/A | — | 30 |
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