Arts, Culture & Humanities
(A610)
IRS Verified
DX Registered
990 on File
SAN FRANCISCO PERFORMANCES INC
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.9M
Total Revenue
$2.5M
Total Expenses
$5.8M
Net Assets
14
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.5%
Fundraising Efficiency
1775.6%
Operating Reserve
28.43x
Liability-to-Asset
19.7%
Revenue Diversification
45.9%
Executive Compensation
$206K
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
|
76.5% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.0% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1775.6% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.4 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.9% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
95.9% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
1.7% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.9M | $2.5M | $5.8M | 76.5% | 14 |
| 2024 | $1.5M | $2.4M | $6.1M | 73.8% | 14 |
| 2023 | $2.4M | $2.4M | $6.3M | 73.7% | 13 |
| 2022 | $2.5M | $2.8M | $6.1M | 78.0% | 17 |
| 2021 | $3.2M | $1.9M | N/A | — | 17 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.