Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
REGIONAL PERFORMING ARTS COMPANY
Financial strength (30%)
58/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$108K
Total Revenue
$101K
Total Expenses
$68K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.0%
Fundraising Efficiency
52.6%
Operating Reserve
8.09x
Liability-to-Asset
72.6%
Revenue Diversification
31.8%
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
|
96.0% | 81.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.6% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.6% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
31.8% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
60.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
63.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $108K | $101K | $68K | 96.0% | — |
| 2024 | $67K | $61K | $61K | 39.7% | — |
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