Arts, Culture & Humanities
(A70)
990 on File
OLCOTT BEACH CAROUSEL PARK ASSOCIATION INC
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$157K
Total Revenue
$109K
Total Expenses
$416K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
18.6%
Operating Reserve
45.81x
Liability-to-Asset
N/A
Revenue Diversification
40.9%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
100.0% | 82.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.6% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.8 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
40.9% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $157K | $109K | $416K | 100.0% | — |
| 2023 | $131K | $101K | $367K | 100.0% | — |
| 2022 | $131K | $87K | $338K | 100.0% | — |
| 2021 | $177K | $70K | N/A | — | 1 |
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