Arts, Culture & Humanities
(A650)
990 on File
TRIANGLE PRODUCTIONS
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$310K
Total Revenue
$278K
Total Expenses
$269K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.0%
Fundraising Efficiency
N/A
Operating Reserve
11.60x
Liability-to-Asset
0.0%
Revenue Diversification
66.6%
Executive Compensation
$29K
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
|
58.0% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
40.9% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.6 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.6% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
39.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $310K | $278K | $269K | 58.0% | 27 |
| 2024 | $223K | $329K | $237K | 35.7% | 30 |
| 2023 | $429K | $629K | $344K | 66.4% | 42 |
| 2022 | $215K | $317K | $528K | 38.3% | 22 |
| 2021 | $579K | $211K | N/A | — | 12 |
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