Arts, Culture & Humanities
(A65Z)
990 on File
ICEHOUSE PLAYERS INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$726K
Total Revenue
$683K
Total Expenses
$1.1M
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
221.2%
Operating Reserve
20.17x
Liability-to-Asset
23.9%
Revenue Diversification
69.5%
Executive Compensation
$0
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
|
77.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.1% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
221.2% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.2 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.9% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $726K | $683K | $1.1M | 77.3% | 6 |
| 2024 | $599K | $607K | $1.1M | 78.6% | 5 |
| 2023 | $585K | $555K | $1.1M | 78.0% | 5 |
| 2022 | $450K | $471K | N/A | — | 5 |
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