Arts, Culture & Humanities
(A650)
IRS Verified
DX Registered
990 on File
NORTH TEXAS PERFORMING ARTS
Financial strength (30%)
59/100
Reliability (20%)
79/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
North Texas Performing Arts (NTPA) is a 501(c)3 nonprofit organization dedicated to developing the character of youth through quality performing arts education and family entertainment. NTPA’s vision is to light the passion of the performing arts for our youth, and ensure all youth have the opportunity for the profound experience of taking the stage and having their voices heard.
Financial Overview — FY 2025
$5.0M
Total Revenue
$5.1M
Total Expenses
$664K
Net Assets
82
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.2%
Fundraising Efficiency
149.9%
Operating Reserve
1.55x
Liability-to-Asset
74.2%
Revenue Diversification
67.0%
Executive Compensation
$0
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
68.2% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
149.9% | 302.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
74.2% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.0% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.3% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.0M | $5.1M | $664K | 68.2% | 82 |
| 2024 | $5.0M | $5.2M | $795K | 72.5% | 53 |
| 2023 | $4.7M | $4.5M | $919K | 68.4% | 58 |
| 2022 | $4.1M | $4.1M | $971K | 72.6% | 58 |
| 2021 | $4.6M | $3.2M | N/A | — | 45 |
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