Arts, Culture & Humanities
(A65)
990 on File
CONTROL GROUP PRODUCTIONS
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$313K
Total Revenue
$269K
Total Expenses
$63K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.5%
Fundraising Efficiency
N/A
Operating Reserve
2.83x
Liability-to-Asset
16.0%
Revenue Diversification
96.2%
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
|
87.5% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.0% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.2% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-23.0% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-35.7% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $313K | $269K | $63K | 87.5% | 17 |
| 2024 | $406K | $418K | $19K | 92.7% | 16 |
| 2023 | $289K | $284K | $31K | 90.5% | 16 |
| 2022 | $273K | $280K | $25K | 87.1% | 16 |
| 2021 | $185K | $175K | N/A | — | 3 |
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