Arts, Culture & Humanities
(A65)
990 on File
24 HOUR COMPANY
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$415K
Total Revenue
$482K
Total Expenses
$-32,556
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
190.1%
Operating Reserve
-0.81x
Liability-to-Asset
135.3%
Revenue Diversification
63.7%
Executive Compensation
$54K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
76.3% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.6% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
190.1% | 28.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.8 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
135.3% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.0% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.4% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.3% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $415K | $482K | $-32,556 | 76.3% | 8 |
| 2022 | $384K | $397K | $35K | 75.1% | 5 |
| 2021 | $268K | $262K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.