Charity Search / REGIONAL CULTURAL & PERFORMING ARTS DEVELOPMENT COMMISSION
Arts, Culture & Humanities (A260) 990 on File

REGIONAL CULTURAL & PERFORMING ARTS DEVELOPMENT COMMISSION

EIN: 43-1363303 · ST LOUIS, MO 63112-1204 · United States · FY 2024 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 81/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$15.0M
Total Revenue
$13.5M
Total Expenses
$8.0M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 93.9%
Fundraising Efficiency N/A
Operating Reserve 7.08x
Liability-to-Asset 14.0%
Revenue Diversification 92.6%
Executive Compensation $483K
Compared with Peers
FY 2024
Compared with 433 similar organizations (United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2024.
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
93.9% 79.7%
P10P90
Top quarter
Admin expense ratio
Management and general / total expenses · lower is better
6.1% 13.2%
P10P90
Top quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 5.9%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
7.1 mo 29.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
14.0% 12.3%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
92.6% 67.9%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
30.7% 7.9%
P10P90
Expense growth
Year over year expense growth
8.2% 7.2%
P10P90
Surplus margin
Surplus as a share of revenue
10.1% 2.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $15.0M $13.5M $8.0M 93.9% 16
2023 $11.5M $12.5M $6.4M 90.7% 16
2022 $7.2M $3.6M $7.4M 75.9% 10
2021 $4.5M $3.1M N/A 13
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Organization Details
EIN
43-1363303
State
MO
City
ST LOUIS
ZIP
63112-1204
Classification
A260
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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