Arts, Culture & Humanities
(A99Z)
990 on File
BARBARA M ZALAZNICK FOUNDATION
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.1M
Total Revenue
$1.1M
Total Expenses
$22.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.9%
Fundraising Efficiency
N/A
Operating Reserve
251.22x
Liability-to-Asset
0.0%
Revenue Diversification
89.1%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
98.9% | 77.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
251.2 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
706.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
88.3% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.1M | $1.1M | $22.4M | 98.9% | — |
| 2023 | $1.1M | $919K | $14.3M | 99.1% | — |
| 2022 | $916K | $642K | $14.0M | 99.0% | — |
| 2021 | $750K | $1.2M | $13.7M | 99.9% | — |
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