Arts, Culture & Humanities
(A20)
990 on File
EDWARD ALBEE FOUNDATION INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$10.4M
Total Revenue
$953K
Total Expenses
$37.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
467.22x
Liability-to-Asset
0.1%
Revenue Diversification
93.1%
Executive Compensation
$464K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
94.1% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
467.2 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.1% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
15662.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
90.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $10.4M | $953K | $37.1M | 94.1% | — |
| 2023 | $66K | $737K | $27.7M | 94.2% | — |
| 2022 | $513K | $233K | $28.4M | 83.2% | — |
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