Arts, Culture & Humanities
(A112)
IRS Verified
DX Registered
990 on File
NUMERICA PERFORMING ARTS CENTER
Financial strength (30%)
83/100
Reliability (20%)
79/100
Effectiveness (25%)
90/100
Impact (25%)
No data yet
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24
CharityAI™ Score
out of 100
Mission Statement
To develop an exceptional and accessible center for the arts that inspires, empowers, and educates our community.
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.7M
Total Expenses
$3.7M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
78.7%
Operating Reserve
25.26x
Liability-to-Asset
11.8%
Revenue Diversification
56.2%
Executive Compensation
$85K
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
|
77.7% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
78.7% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
25.3 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.8% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.4% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.2% | 0.9% |
P10P90
|
CharityAI™ Evaluation — 2025
24 / 1000
Financial
59
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.7M | $3.7M | 77.7% | 23 |
| 2024 | $1.5M | $1.8M | $3.9M | 75.1% | 26 |
| 2023 | $1.6M | $1.6M | $4.1M | 82.1% | 25 |
| 2022 | $1.5M | $1.2M | N/A | — | 10 |
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