Portland Experimental Theatre Ensemble

Portland Experimental Theatre Ensemble shows strong financial growth and zero executive compensation in latest filing.

EIN: 200792434 · Portland, OR · NTEE: A65 · Updated: 2026-03-28

$339KRevenue
$233KAssets
90/100Mission Score (Excellent)
A65
Portland Experimental Theatre Ensemble Financial Summary
MetricValue
Total Revenue$339K
Total Expenses$332K
Program Spending85%
Net Assets$256K
Transparency Score90/100

Is Portland Experimental Theatre Ensemble Legit?

Appears Legitimate

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
NoneRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Portland Experimental Theatre Ensemble directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Portland Experimental Theatre Ensemble

Portland Experimental Theatre Ensemble (EIN: 200792434) is a nonprofit organization based in Portland, OR, classified under NTEE code A65. The organization reported total revenue of $339K and total assets of $233K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Portland Experimental Theatre Ensemble's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

22Years Operating
SmallSize Classification
11Years of Filings
MixedRevenue Trajectory

Portland Experimental Theatre Ensemble is a small nonprofit that has been operating for 22 years, with 11 years of IRS 990 filings on record (2014–2024). Revenue has grown at a compound annual rate of 18.4%.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

Total Revenue$457K
Total Expenses$332K
Surplus / Deficit+$125K
Total Assets$265K
Total Liabilities$8K
Net Assets$256K
Operating Margin27.4%
Debt-to-Asset Ratio3.2%
Months of Reserves9.6 months

Financial Health Grade: A

In 2024, Portland Experimental Theatre Ensemble reported a surplus of $125K with revenue exceeding expenses, holds 9.6 months of operating reserves (strong position), has a debt-to-asset ratio of 3.2% (very low leverage).

Financial Trends

Over 11 years of filings (2014–2024), Portland Experimental Theatre Ensemble's revenue has grown at a compound annual growth rate (CAGR) of 18.4%.

YearRevenue ChangeExpense ChangeAsset Change
2024+46.8%-5.1%+47.6%
2023+31.3%+57.2%+0.7%
2022+12.7%+16.9%-0.5%
2021-8.4%+32.5%+20.2%
2020+61.0%+1.2%+144.6%

IRS Tax-Exempt Classification

IRS Classification Codes1000
IRS Ruling Date2004

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Portland Experimental Theatre Ensemble (PETE) demonstrates a generally healthy financial trajectory, particularly in its most recent filing period (202406) where revenue significantly outpaced expenses ($457,269 vs. $332,115), leading to a substantial increase in assets to $264,734. This positive trend follows a period in 202306 where expenses slightly exceeded revenue, indicating some variability in annual performance. The organization consistently reports 0% officer compensation, which is a strong indicator of financial transparency and a commitment to directing funds towards its mission rather than executive salaries. Spending efficiency appears robust, especially given the consistent growth in assets over the past several years, from $18,061 in 201606 to $264,734 in 202406. This growth, coupled with the absence of executive compensation, suggests that the organization is effectively managing its resources. The relatively low liabilities across most periods also point to sound financial management and a reduced risk profile. Overall, PETE exhibits good financial health and strong transparency. The consistent growth in revenue and assets, combined with zero officer compensation, paints a picture of an organization focused on its programmatic goals and responsible stewardship of donor funds. While there was a slight dip in net assets in 202306, the rebound in 202406 demonstrates resilience and effective financial adjustments.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Portland Experimental Theatre Ensemble with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 10%
  • programs: 85%
  • fundraising: 5%

According to IRS 990 filings, Portland Experimental Theatre Ensemble allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2024)

From the most recent IRS 990 filing on record:

$457KTotal Revenue
$332KTotal Expenses
$265KTotal Assets
$8KTotal Liabilities
$256KNet Assets
  • The organization reported a surplus of $125K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 3.2%.

Executive Compensation Analysis

Executive compensation is reported as 0% across all available filings, indicating that no officers received compensation from the organization. This is highly commendable for an organization of its size, demonstrating a strong commitment to directing all funds towards its mission.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Strengths

The following positive indicators were identified for Portland Experimental Theatre Ensemble:

  • Consistent 0% officer compensation across all filings, indicating high efficiency and mission focus.
  • Significant growth in assets from $18,061 in 201606 to $264,734 in 202406, demonstrating financial stability and capacity building.
  • Strong revenue growth, increasing from $47,659 in 201506 to $457,269 in 202406.
  • Positive net income in most recent filing (202406), with revenue of $457,269 exceeding expenses of $332,115.
  • Relatively low liabilities, suggesting sound financial management and low financial risk.

Frequently Asked Questions about Portland Experimental Theatre Ensemble

Is Portland Experimental Theatre Ensemble a legitimate charity?

Portland Experimental Theatre Ensemble (EIN: 200792434) is a registered tax-exempt nonprofit based in Oregon. Our AI analysis gives it a Mission Score of 90/100. It has 11 years of IRS 990 filings on record. Total revenue: $339K. No red flags identified. 5 strengths noted. Financial health grade: A.

How does Portland Experimental Theatre Ensemble spend its money?

Portland Experimental Theatre Ensemble directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Portland Experimental Theatre Ensemble tax-deductible?

Portland Experimental Theatre Ensemble is registered as a tax-exempt nonprofit (EIN: 200792434). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

What percentage of Portland Experimental Theatre Ensemble's spending goes to programs?

Portland Experimental Theatre Ensemble directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

How does Portland Experimental Theatre Ensemble compare to similar nonprofits?

With a transparency score of 90/100 (Excellent), Portland Experimental Theatre Ensemble is above average for NTEE category A65 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.

Where is Portland Experimental Theatre Ensemble located?

Portland Experimental Theatre Ensemble is headquartered in Portland, Oregon and files with the IRS under EIN 200792434. It is classified under NTEE code A65.

How many years of IRS 990 filings does Portland Experimental Theatre Ensemble have?

Portland Experimental Theatre Ensemble has 11 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $339K in total revenue.

Is Portland Experimental Theatre Ensemble a good charity?

Based on its financial data, PETE appears to be a good charity. It consistently reports 0% officer compensation, shows strong asset growth from $18,061 in 201606 to $264,734 in 202406, and has demonstrated a positive revenue-to-expense ratio in most recent years, indicating efficient use of funds.

How has PETE's financial health changed over time?

PETE has shown significant financial growth over time. Revenue has increased from $47,659 in 201506 to $457,269 in 202406, and assets have grown from $25,297 to $264,734 in the same period, indicating a strong upward trend in financial capacity.

What is PETE's approach to executive compensation?

PETE's approach to executive compensation is highly conservative, reporting 0% officer compensation in all available filings. This means no officers received salaries or benefits from the organization, which is a strong indicator of financial efficiency and dedication to its mission.

Filing History

IRS 990 filing history for Portland Experimental Theatre Ensemble showing financial trends over 11 years of public records:

Over 11 years of IRS 990 filings (2014–2024), Portland Experimental Theatre Ensemble's revenue has grown by 439.3%, moving from $85K to $457K. Total assets increased by 2017.7% over the same period, from $13K to $265K. Total functional expenses rose by 293.3%, from $84K to $332K. In its most recent filing year (2024), Portland Experimental Theatre Ensemble reported a surplus of $125K, with revenue exceeding expenses. The organization holds $8K in liabilities against $265K in assets (debt-to-asset ratio: 3.2%), resulting in net assets of $256K.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2024 $457K $332K $265K $8K
2023 $311K $350K $179K $48K View 990
2022 $237K $223K $178K $9K View 990
2021 $211K $190K $179K $24K View 990
2020 $230K $144K $149K $14K View 990
2019 $143K $142K $61K $12K View 990
2018 $125K $159K $49K $1K View 990
2017 $148K $84K $82K $0 View 990
2016 $111K $118K $18K $0 View 990
2015 $48K $35K $25K $0 View 990
2014 $85K $84K $13K $0 View 990

Year-by-Year Financial Summary

  • 2024: Revenue of $457K, expenses of $332K, and assets of $265K (revenue +46.8% year-over-year).
  • 2023: Revenue of $311K, expenses of $350K, and assets of $179K (revenue +31.3% year-over-year).
  • 2022: Revenue of $237K, expenses of $223K, and assets of $178K (revenue +12.7% year-over-year).
  • 2021: Revenue of $211K, expenses of $190K, and assets of $179K (revenue -8.4% year-over-year).
  • 2020: Revenue of $230K, expenses of $144K, and assets of $149K (revenue +61.0% year-over-year).
  • 2019: Revenue of $143K, expenses of $142K, and assets of $61K (revenue +14.6% year-over-year).
  • 2018: Revenue of $125K, expenses of $159K, and assets of $49K (revenue -16.0% year-over-year).
  • 2017: Revenue of $148K, expenses of $84K, and assets of $82K (revenue +33.8% year-over-year).
  • 2016: Revenue of $111K, expenses of $118K, and assets of $18K (revenue +132.5% year-over-year).
  • 2015: Revenue of $48K, expenses of $35K, and assets of $25K (revenue -43.8% year-over-year).
  • 2014: Revenue of $85K, expenses of $84K, and assets of $13K.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Portland Experimental Theatre Ensemble:

2024 Filing 2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing

Data Sources and Methodology

This transparency report for Portland Experimental Theatre Ensemble is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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