Arts, Culture & Humanities
(A60)
990 on File
ARCADIA PERFORMING ARTS INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$385K
Total Revenue
$341K
Total Expenses
$399K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
14.05x
Liability-to-Asset
11.6%
Revenue Diversification
66.0%
Executive Compensation
$41K
Compared with Peers
FY 2025
Compared with 8,038 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
|
89.3% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.0% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $385K | $341K | $399K | 89.3% | 15 |
| 2024 | $348K | $338K | $355K | 89.1% | 14 |
| 2023 | $358K | $360K | $346K | 89.5% | 13 |
| 2022 | $327K | $279K | $347K | 89.0% | 10 |
| 2021 | $166K | $116K | N/A | — | 10 |
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