Arts, Culture & Humanities
(A65)
990 on File
THE PERFORMANCE PROJECT INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$393K
Total Revenue
$400K
Total Expenses
$73K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.0%
Fundraising Efficiency
N/A
Operating Reserve
2.18x
Liability-to-Asset
2.6%
Revenue Diversification
84.6%
Executive Compensation
$0
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
|
74.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
25.4% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.2 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
27.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $393K | $400K | $73K | 74.0% | 30 |
| 2024 | $307K | $309K | $80K | 68.3% | 20 |
| 2023 | $269K | $251K | $82K | 50.0% | 6 |
| 2022 | $205K | $221K | $64K | 66.4% | 3 |
| 2021 | $327K | $136K | N/A | — | 1 |
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