Arts, Culture & Humanities
(A61)
IRS Verified
DX Registered
990 on File
ELMHURST CENTRE FOR THE PERFORMING ARTS
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
57/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
OUR MISSION ECPA, a not-for-profit 501(c)3 organization, dedicated to building a center for theater, music, dance and comedy, where artists and patrons share their love of the performing arts. Elmhurst Centre for Performing Arts (ECPA) has the primary goal of creating vibrant theater complex in Elmhurst City Centre – a long-term investment for the community with strong ties to local businesses and residents.
Financial Overview — FY 2023
$156K
Total Revenue
$106K
Total Expenses
$145K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
40.9%
Fundraising Efficiency
0.0%
Operating Reserve
16.35x
Liability-to-Asset
14.9%
Revenue Diversification
60.8%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
40.9% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.4 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.9% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.8% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
168.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
119.4% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $156K | $106K | $145K | 40.9% | 2 |
| 2022 | $58K | $48K | $94K | 22.1% | — |
| 2021 | $88K | $45K | N/A | — | 1 |
| 2020 | $17K | $30K | N/A | — | 1 |
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