Philanthropy & Grantmaking
(T12)
990 on File
SIMSBURY PERFORMING ARTS CENTER INC
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.0M
Total Revenue
$724K
Total Expenses
$664K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
11.00x
Liability-to-Asset
29.2%
Revenue Diversification
52.8%
Executive Compensation
$56K
Compared with Peers
FY 2024
Compared with 16,645 similar organizations
(United States, Philanthropy & Grantmaking, $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
|
80.9% | 90.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 7.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.2% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.0 mo | 95.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
29.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.8% | 90.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
44.1% | 18.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.5% | 6.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.0M | $724K | $664K | 80.9% | 15 |
| 2023 | $700K | $707K | $378K | 79.3% | 14 |
| 2022 | $681K | $551K | $387K | 91.2% | 5 |
| 2021 | $666K | $678K | N/A | — | 9 |
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