The Performance Project INC EIN 30-0157803

The Performance Project INC

EIN  30-0157803 Public charity (501(c)(3)) Northampton, MA
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Promotes community arts activities.
Leadership
Money in and out
$393K revenue, $400K expenses
Bottom line
74% program efficiency

Promotes community arts activities. For fiscal year 2025 it reported $393K in revenue, $400K in expenses, and $73K in net assets.Pt I

Where the money goes · FY2025
Total revenue
$393K
Pt VIII · Ln 12
Total expenses
$400K
Pt IX · Ln 25
Net assets
$73K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$8K
Where spending went · Part IX cols B–D
Program services $0.74 Management & general $0.25 Fundraising $0.01
Program efficiency
74%
of spending reaches programs▲ +8% vs prior filing year
Operating runway
2.2mo
months of highly liquid reserves at operating expense rate▼ -35% vs prior filing year
Surplus margin
-2%
revenue over expenses, this year▼ -218% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$393K
FY2025▲ +28%
Expenses
$400K
FY2025▲ +30%
Total assets
$74K
FY2025▼ -14%
Total liabilities
$2K
FY2025▼ -69%
Total revenue
$393K
Pt VIII · Ln 12
Total expenses
$400K
Pt IX · Ln 25
Net assets
$73K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$8K
Total assetsPt X · Ln 16$74K
Program-expense ratioPt IX · col B74%
Voting members of governing bodyPt I · Ln 311
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $296K of program spending, described in the organization's own filed words · FY2024.
01

Create and present high-quality artistic works and to promote community based arts through training, workshops, other educational programs, and performances with a focus on working with communities experiencing systemic oppression.

$296Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CThe Performance Project INC
EINHdr · item D30-0157803
Principal addressHdr · item CNorthampton, MA
WebsiteHdr · item Jwww.performanceproject.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFArts & Culture (A65)
Ruling yearIRS BMFSep 2003

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a11
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2024); the FY2025 filing did not itemize Part VII
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
See The Performance Project INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$332K · 85%
Program service revenue$58K · 15%
Contributions & grants85%$332K
Program service revenue15%$58K
Investment income$2K
Other revenue$977
Total revenueLn 12$393K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.74 Management & general $0.25 Fundraising $0.01
Program services74%$296K
Management & general25%$102K
Fundraising1%$2K
Total functional expensesLn 25$400K

Balance Sheet

Part X · end of year
CashLn 1$74K
Total assetsLn 16$74K
Total liabilitiesLn 26$2K
Total net assetsLn 32$73K
Months of cash on handcomputed2.2

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $74K · Operating expenses/yr $400K
2.2 months
Where the money goes
Program services
Program services $296K · Total expenses $400K
74%
Management & General
Management & general $102K · Total expenses $400K
25%
Fundraising
Fundraising $2K · Total expenses $400K
1%
Cost to raise $1
Fundraising expense (3-yr avg) $9K · Solicited contributions (3-yr avg) $268K
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $332K · Total revenue $393K
85%
Government reliance
Government grants — · Total revenue $393K
Earned-income share
Program service revenue $58K · Total revenue $393K
15%
Investment reliance
Investment income $2K · Total revenue $393K
0%
Program self-sufficiency
Program service revenue $58K · Total expenses $400K
14%
Growth & trend
Revenue growth (YoY)
This year $393K · Prior year $307K
+28%
Revenue CAGR
FY2019 $132K · FY2024 $393K
+24%
Net-asset trend (YoY)
End of year $73K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $393K · Expenses $400K
-2%
Liabilities-to-Assets
Total liabilities — · Total assets $74K
Net-asset ratio
Net assets $73K · Total assets $74K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $74K
0%
People & payroll
Highest Reported Total Compensation
Individual Montaser Abdelrahman · Reported title Director · Highest reported compensation $0 · Total expenses $400K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $140K · Total expenses $400K
35%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 74%
Overhead ratio 25%
Fundraising cost ratio 1%
Revenue growth 28%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 6%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 2 funders$34K

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$393K revenue · viewing · ⤓ 990 PDF
FY2024$307K revenue · ⤓ 990 PDF
FY2023$269K revenue · ⤓ 990 PDF
FY2022$205K revenue · ⤓ 990 PDF
FY2021$174K revenue · ⤓ 990 PDF
FY2020$132K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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