Arts, Culture & Humanities
(A60)
990 on File
DURANGO PLAYFEST
Financial strength (30%)
88/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$197K
Total Revenue
$192K
Total Expenses
$110K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
N/A
Operating Reserve
6.90x
Liability-to-Asset
2.4%
Revenue Diversification
81.8%
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
|
71.0% | 81.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.9 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $197K | $192K | $110K | 71.0% | — |
| 2024 | $184K | $182K | $101K | 71.2% | — |
| 2023 | $173K | $158K | $94K | 76.0% | — |
| 2022 | $175K | $152K | $79K | 75.3% | — |
| 2021 | $132K | $121K | $59K | 71.2% | — |
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