Arts, Culture & Humanities
(A82)
990 on File
THE S S COLUMBIA PROJECT
Financial strength (30%)
76/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$66K
Total Revenue
$97K
Total Expenses
$2.6M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
N/A
Operating Reserve
321.33x
Liability-to-Asset
0.4%
Revenue Diversification
100.0%
Executive Compensation
$20K
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
66.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.6% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
321.3 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-24.4% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-34.8% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-47.6% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $66K | $97K | $2.6M | 66.8% | 0 |
| 2022 | $87K | $149K | $2.6M | 80.2% | 0 |
| 2021 | $189K | $38K | N/A | — | 0 |
| 2020 | $107K | $27K | N/A | — | 0 |
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