Arts, Culture & Humanities
(A61)
990 on File
PERFORMING ARTS CENTER OF RAPID CITY INC
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$284K
Total Revenue
$291K
Total Expenses
$601K
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.3%
Fundraising Efficiency
0.3%
Operating Reserve
24.77x
Liability-to-Asset
17.4%
Revenue Diversification
55.1%
Executive Compensation
$40K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
66.3% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.5% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.3% | 28.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.4% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.1% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $284K | $291K | $601K | 66.3% | 30 |
| 2022 | $241K | $281K | $600K | 71.5% | 20 |
| 2021 | $273K | $170K | N/A | — | 23 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.