Arts, Culture & Humanities
(A65)
990 on File
CAPITAL FRINGE INC
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$95K
Total Revenue
$271K
Total Expenses
$749K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
N/A
Operating Reserve
33.22x
Liability-to-Asset
0.1%
Revenue Diversification
66.2%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
69.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.6% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.2 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.2% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-77.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-43.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-185.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $95K | $271K | $749K | 69.2% | 1 |
| 2024 | $427K | $479K | $941K | 77.5% | 1 |
| 2023 | $489K | $673K | $961K | 67.0% | 1 |
| 2022 | $659K | $628K | $1.1M | 79.1% | 1 |
| 2021 | $-1,909,124 | $403K | N/A | — | 1 |
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