Arts, Culture & Humanities
(A65)
990 on File
WEST COAST PLAYERS
Financial strength (30%)
77/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$140K
Total Revenue
$99K
Total Expenses
$175K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
104.7%
Fundraising Efficiency
N/A
Operating Reserve
21.09x
Liability-to-Asset
0.0%
Revenue Diversification
69.7%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
104.7% | 82.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.7% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
5.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.0% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.1% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $140K | $99K | $175K | 104.7% | — |
| 2024 | $133K | $107K | $134K | 100.0% | — |
| 2023 | $109K | $92K | $108K | 100.0% | — |
| 2022 | $90K | $88K | $91K | 95.8% | — |
| 2021 | $98K | $78K | N/A | — | 1 |
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