Arts, Culture & Humanities
(A60)
990 on File
MADISON CULTURAL ARTS
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$68K
Total Revenue
$3K
Total Expenses
$143K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
1378.1%
Fundraising Efficiency
163.7%
Operating Reserve
590.61x
Liability-to-Asset
0.0%
Revenue Diversification
122.3%
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
|
1378.1% | 82.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
163.7% | 35.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
590.6 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
122.3% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.9% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-5.1% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
95.8% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $68K | $3K | $143K | 1378.1% | — |
| 2022 | $60K | $3K | $77K | 1386.8% | — |
| 2021 | $350 | $1K | N/A | — | 1 |
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