Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
DOWNRIVER YOUTH PERFORMING ARTS CENTER
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide a complete state-of-the-art performance and learning center which will allow all Downriver youth to experience, learn, teach and perform in a variety of artistic areas; also to provide exceptional entertainment and a completely inclusive multipurpose facility for the entire Downriver community.
Financial Overview — FY 2025
$312K
Total Revenue
$268K
Total Expenses
$204K
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
0.0%
Operating Reserve
9.12x
Liability-to-Asset
0.0%
Revenue Diversification
83.3%
Executive Compensation
$23K
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
|
100.0% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.7% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
83.3% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.6% | 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 | $312K | $268K | $204K | 100.0% | 24 |
| 2024 | $266K | $259K | $160K | 98.8% | 25 |
| 2023 | $161K | $224K | $153K | 97.6% | 18 |
| 2022 | $262K | $176K | $215K | 99.6% | 3 |
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