Arts, Culture & Humanities
(A610)
IRS Verified
DX Registered
990 on File
ENDICOTT PERFORMING ARTS CENTER INC
Financial strength (30%)
97/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Mission Statement
The Endicott Performing Arts Center is a non-profit organization whose mission is to provide an affordable and high quality venue to local, regional and touring performing artists, enabling them to present, develop, & improve their artistic efforts.
Financial Overview — FY 2025
$360K
Total Revenue
$359K
Total Expenses
$650K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
19.1%
Operating Reserve
21.76x
Liability-to-Asset
0.7%
Revenue Diversification
63.7%
Executive Compensation
$134K
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
|
75.7% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
19.1% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.8 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
18.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $360K | $359K | $650K | 75.7% | 3 |
| 2024 | $304K | $335K | $649K | 75.8% | 3 |
| 2023 | $315K | $333K | $679K | 76.5% | 3 |
| 2022 | $387K | $313K | $697K | 77.5% | 33 |
| 2021 | $388K | $264K | N/A | — | 3 |
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