Arts, Culture & Humanities
(A650)
990 on File
THOUSAND ISLANDS PERFORMING ARTSFUND INC
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$863K
Total Revenue
$860K
Total Expenses
$993K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
13.87x
Liability-to-Asset
14.3%
Revenue Diversification
55.6%
Executive Compensation
$77K
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
|
73.6% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.9 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.6% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $863K | $860K | $993K | 73.6% | 7 |
| 2024 | $811K | $771K | $904K | 72.3% | 8 |
| 2023 | $786K | $751K | $811K | 75.5% | 8 |
| 2022 | $601K | $626K | $671K | 73.1% | 10 |
| 2021 | $584K | $341K | N/A | — | 5 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.