Community Improvement
(S200)
990 on File
DES MOINES PERFORMING ARTS
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$26.2M
Total Revenue
$28.2M
Total Expenses
$39.5M
Net Assets
471
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
N/A
Operating Reserve
16.78x
Liability-to-Asset
22.6%
Revenue Diversification
79.9%
Executive Compensation
$937K
Compared with Peers
FY 2025
Compared with 112 similar organizations
(United States, Community Improvement, $10M–$100M 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
|
88.9% | 91.1% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.9% | 8.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.8 mo | 6.3 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
22.6% | 32.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.9% | 92.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
17.4% | 5.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.8% | 1.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $26.2M | $28.2M | $39.5M | 88.9% | 471 |
| 2024 | $22.3M | $24.9M | $40.6M | 87.8% | 499 |
| 2023 | $28.3M | $28.0M | $42.1M | 89.9% | 452 |
| 2022 | $29.6M | $21.0M | N/A | — | 272 |
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