Arts, Culture & Humanities
(A60)
990 on File
BITTERROOT PERFORMING ARTS COUNCIL INC
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$468K
Total Revenue
$461K
Total Expenses
$201K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.0%
Fundraising Efficiency
21.5%
Operating Reserve
5.23x
Liability-to-Asset
0.3%
Revenue Diversification
50.1%
Executive Compensation
$21K
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
|
88.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.5% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
21.5% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.1% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $468K | $461K | $201K | 88.0% | 4 |
| 2024 | $429K | $399K | $194K | 88.1% | 3 |
| 2023 | $356K | $376K | $164K | 95.3% | 3 |
| 2022 | $250K | $296K | $184K | 96.8% | 3 |
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