Arts, Culture & Humanities
(A030)
990 on File
THE NEW YORK CITY ARTS-IN-EDUCATION ROUNDTABLE INC
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.2M
Total Expenses
$734K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
7.34x
Liability-to-Asset
18.3%
Revenue Diversification
91.0%
Executive Compensation
$99K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
78.8% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.7% | 5.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.3 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
18.3% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
139.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
55.8% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.2M | $734K | 78.8% | 6 |
| 2024 | $618K | $769K | $456K | 75.4% | 4 |
| 2023 | $963K | $795K | $613K | 84.5% | 4 |
| 2022 | $1.0M | $851K | $445K | 88.8% | 4 |
| 2021 | $1.0M | $1.2M | N/A | — | 3 |
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