Arts, Culture & Humanities
(A230)
IRS Verified
DX Registered
990 on File
THE WORKMENS CIRCLE ARBETER RING INCORPORATED
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$3.8M
Total Revenue
$4.4M
Total Expenses
$34.5M
Net Assets
47
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
55.8%
Fundraising Efficiency
163.6%
Operating Reserve
94.75x
Liability-to-Asset
5.3%
Revenue Diversification
63.4%
Executive Compensation
$650K
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
|
55.8% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
34.0% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.3% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
163.6% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
94.8 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.4% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
11.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-15.7% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $3.8M | $4.4M | $34.5M | 55.8% | 47 |
| 2023 | $3.4M | $4.4M | $33.5M | 53.7% | 48 |
| 2022 | $2.5M | $3.9M | $32.5M | 57.0% | 48 |
| 2021 | $3.2M | $3.6M | N/A | — | 60 |
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