Employment
(J300)
IRS Verified
DX Registered
990 on File
CREATIVE WORKS
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$33.1M
Total Revenue
$26.7M
Total Expenses
$29.9M
Net Assets
451
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.7%
Fundraising Efficiency
N/A
Operating Reserve
13.43x
Liability-to-Asset
8.2%
Revenue Diversification
80.5%
Executive Compensation
$506K
Compared with Peers
FY 2025
Compared with 137 similar organizations
(United States, Employment, $10M–$100M 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
|
89.7% | 89.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 10.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.4 mo | 8.1 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 24.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.5% | 93.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
22.2% | 5.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $33.1M | $26.7M | $29.9M | 89.7% | 451 |
| 2024 | $27.0M | $26.5M | $23.1M | 90.1% | 447 |
| 2023 | $25.8M | $25.2M | $21.8M | 89.9% | 446 |
| 2022 | $27.5M | $25.1M | $20.7M | 89.8% | 470 |
| 2021 | $25.0M | $22.9M | N/A | — | 490 |
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