Arts, Culture & Humanities
(A65)
990 on File
FORT HILL PERFORMING ARTS CENTER INC
Financial strength (30%)
100/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$494K
Total Revenue
$603K
Total Expenses
$2.0M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
N/A
Operating Reserve
39.02x
Liability-to-Asset
5.1%
Revenue Diversification
48.5%
Executive Compensation
$32K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
78.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.0 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.1% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.5% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
11.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $494K | $603K | $2.0M | 78.5% | 8 |
| 2023 | $443K | $694K | $2.1M | 76.7% | 7 |
| 2022 | $512K | $599K | $2.3M | 78.5% | 8 |
| 2021 | $456K | $357K | N/A | — | 10 |
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