Civic Intelligence

Friends of the Music Hall

EIN 02-0403452 • 501(c)3 • Portsmouth, NH

Pub. 78 Eligible

Profile

The Music Hall (TMH) is a community-supported, nonprofit live entertainment venue with acclaimed film, music, theater, literary, and dance performances in two theaters in downtown Portsmouth, NH. Its 900-seat Historic Theater, built in 1878, is the oldest in New Hampshire. Its second venue, built in 2011 and renovated in 2022, is The Lounge, a modern 116-seat cabaret seated venue. In addition to presenting diverse and relevant programming, TMH hosts community fundraisers and celebrations and partners with more than 60 local nonprofits. In a typical year, TMH offers 52 weeks of programming (600 events), engages over 120,000 patrons in the arts and learning, and contributes more than $15 million to the local economy through show- and visitor-related spending (according to the Americans for the Arts "Arts and Economic Prosperity" 2022-2023 survey).

28 Chestnut StreetPortsmouth, NH 03801

themusichall.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.29x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

69th percentile

0.50x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

61st percentile

$220,828

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

92nd percentile

43%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

9.1%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

Up

$21,484,947

Up $6,425,408 (+43%) from 2024

Liabilities

Up

$6,299,070

Up $3,397,534 (+117%) from 2024

Net Assets

Up

$15,185,877

Up $3,027,874 (+25%) from 2024

Revenue

Up

$12,704,136

Up $1,055,090 (+9.1%) from 2024

Expenses

Up

$9,798,339

Up $305,301 (+3.2%) from 2024

Net Income

Up

$2,905,797

Up $749,789 (+35%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $8,909,984Liabilities 2011: $1,832,963Net Assets 2011: $7,077,0212011Assets 2012: $8,456,112Liabilities 2012: $1,155,551Net Assets 2012: $7,300,5612012Assets 2013: $8,189,236Liabilities 2013: $1,058,531Net Assets 2013: $7,130,7052013Assets 2014: $8,234,873Liabilities 2014: $1,249,967Net Assets 2014: $6,984,9062014Assets 2015: $8,072,694Liabilities 2015: $1,128,081Net Assets 2015: $6,944,6132015Assets 2016: $8,772,697Liabilities 2016: $1,071,089Net Assets 2016: $7,701,6082016Assets 2017: $8,443,827Liabilities 2017: $887,067Net Assets 2017: $7,556,7602017Assets 2018: $7,883,265Liabilities 2018: $906,106Net Assets 2018: $6,977,1592018Assets 2019: $8,089,800Liabilities 2019: $900,043Net Assets 2019: $7,189,7572019Assets 2020: $8,520,312Liabilities 2020: $1,436,656Net Assets 2020: $7,083,6562020Assets 2021: $9,892,467Liabilities 2021: $1,660,455Net Assets 2021: $8,232,0122021Assets 2022: $11,111,524Liabilities 2022: $1,487,827Net Assets 2022: $9,623,6972022Assets 2023: $12,977,731Liabilities 2023: $3,019,709Net Assets 2023: $9,958,0222023Assets 2024: $15,059,539Liabilities 2024: $2,901,536Net Assets 2024: $12,158,0032024Assets 2025: $21,484,947Liabilities 2025: $6,299,070Net Assets 2025: $15,185,8772025

Highlighted filing

2025

Assets$21,484,947
Liabilities$6,299,070
Net Assets$15,185,877

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,373,238Expenses 2011: $3,605,905Net Income 2011: $1,767,3332011Expenses 2012: $3,819,2892012Revenue 2013: $3,668,679Expenses 2013: $3,838,535Net Income 2013: -$169,8562013Revenue 2014: $3,837,705Expenses 2014: $3,983,504Net Income 2014: -$145,7992014Revenue 2015: $4,705,617Expenses 2015: $4,745,910Net Income 2015: -$40,2932015Revenue 2016: $5,658,789Expenses 2016: $4,894,134Net Income 2016: $764,6552016Revenue 2017: $5,397,187Expenses 2017: $5,549,698Net Income 2017: -$152,5112017Revenue 2018: $5,471,634Expenses 2018: $6,054,366Net Income 2018: -$582,7322018Revenue 2019: $6,093,903Expenses 2019: $5,879,602Net Income 2019: $214,3012019Revenue 2020: $4,793,914Expenses 2020: $4,895,273Net Income 2020: -$101,3592020Revenue 2021: $3,857,092Expenses 2021: $2,736,781Net Income 2021: $1,120,3112021Revenue 2022: $6,060,196Expenses 2022: $4,654,619Net Income 2022: $1,405,5772022Revenue 2023: $7,902,541Expenses 2023: $7,568,813Net Income 2023: $333,7282023Revenue 2024: $11,649,046Expenses 2024: $9,493,038Net Income 2024: $2,156,0082024Revenue 2025: $12,704,136Expenses 2025: $9,798,339Net Income 2025: $2,905,7972025

Highlighted filing

2025

Revenue$12,704,136
Expenses$9,798,339
Net Income$2,905,797

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$21.5$6.30$15.2$12.7$9.80$2.91
2024Detailed filing. Detailed filing data is available for this year.$15.1$2.90$12.2$11.6$9.49$2.16
2023Detailed filing. Detailed filing data is available for this year.$13.0$3.02$9.96$7.90$7.57$0.33
2022Detailed filing. Detailed filing data is available for this year.$11.1$1.49$9.62$6.06$4.65$1.41
2021Detailed filing. Detailed filing data is available for this year.$9.89$1.66$8.23$3.86$2.74$1.12
2020Detailed filing. Detailed filing data is available for this year.$8.52$1.44$7.08$4.79$4.90$0.10
2019Detailed filing. Detailed filing data is available for this year.$8.09$0.90$7.19$6.09$5.88$0.21
2018Detailed filing. Detailed filing data is available for this year.$7.88$0.91$6.98$5.47$6.05$0.58
2017Detailed filing. Detailed filing data is available for this year.$8.44$0.89$7.56$5.40$5.55$0.15
2016Detailed filing. Detailed filing data is available for this year.$8.77$1.07$7.70$5.66$4.89$0.76
2015Detailed filing. Detailed filing data is available for this year.$8.07$1.13$6.94$4.71$4.75$0.04
2014Detailed filing. Detailed filing data is available for this year.$8.23$1.25$6.98$3.84$3.98$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.19$1.06$7.13$3.67$3.84$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.46$1.16$7.30$3.82
2011Summary only. Only limited summary data is available for this year.$8.91$1.83$7.08$5.37$3.61$1.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $10M-$25M nonprofits