Arts, Culture & Humanities
(A68)
990 on File
HART COMMUNITY PERFORMING ARTS ASSOCIATION
Financial strength (30%)
67/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$82K
Total Revenue
$74K
Total Expenses
$98K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
15.85x
Liability-to-Asset
N/A
Revenue Diversification
88.0%
Compared with Peers
FY 2026
Compared with 589 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2026.
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
|
100.0% | 80.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.9 mo | 15.6 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.0% | 76.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
2.2% | 1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.3% | 1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.7% | 8.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $82K | $74K | $98K | 100.0% | — |
| 2025 | $81K | $71K | $90K | 100.0% | — |
| 2023 | $73K | $67K | $93K | 100.0% | — |
| 2022 | $85K | $43K | N/A | — | 1 |
| 2021 | $4K | $14K | N/A | — | 1 |
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