Arts, Culture & Humanities
(A68)
990 on File
PILGRIM CHAMBER PLAYERS
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$92K
Total Revenue
$73K
Total Expenses
$56K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.4%
Fundraising Efficiency
11.9%
Operating Reserve
9.22x
Liability-to-Asset
N/A
Revenue Diversification
53.3%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
88.4% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.9% | 35.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.2 mo | 15.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.3% | 85.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.7% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.1% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $92K | $73K | $56K | 88.4% | — |
| 2024 | $75K | $65K | $38K | 58.2% | — |
| 2023 | $68K | $77K | $28K | 89.1% | — |
| 2022 | $78K | $62K | N/A | — | 1 |
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