Arts, Culture & Humanities
(A61)
IRS Verified
DX Registered
990 on File
GREEN MOUNTAIN PERFORMING ARTS INC
Financial strength (30%)
65/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$320K
Total Revenue
$359K
Total Expenses
$34K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.6%
Fundraising Efficiency
103.5%
Operating Reserve
1.15x
Liability-to-Asset
34.5%
Revenue Diversification
93.4%
Executive Compensation
$40K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
84.6% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.6% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
103.5% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.2 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
34.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
48.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.4% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $320K | $359K | $34K | 84.6% | 15 |
| 2024 | $279K | $242K | $74K | 84.4% | 10 |
| 2023 | $274K | $259K | $36K | 83.8% | 14 |
| 2022 | $222K | $207K | $21K | 87.5% | 14 |
| 2021 | $236K | $195K | N/A | — | 1 |
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