Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
ON PITCH PERFORMING ARTS INC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
77/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
On Pitch Performing Arts Inc. exists to educate, entertain, and inspire children, adults and audiences with theatrical productions that range from musicals, plays, and new works; we train and support the next generation of theatre artists; we provide arts education programs that promote life-long learning; we promise to maintain a safe and diverse community, and we celebrate the power of theatre to bring together our community.
Financial Overview — FY 2024
$810K
Total Revenue
$653K
Total Expenses
$170K
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.7%
Fundraising Efficiency
N/A
Operating Reserve
3.13x
Liability-to-Asset
43.3%
Revenue Diversification
79.2%
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
|
71.7% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.3% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.2% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $810K | $653K | $170K | 71.7% | 68 |
| 2023 | $591K | $612K | $127 | 72.4% | 35 |
| 2022 | $449K | $440K | $17K | 72.6% | 1 |
| 2021 | $586K | $416K | N/A | — | 3 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.