Arts, Culture & Humanities
(A62)
990 on File
GARRETT MOULTON PRODUCTIONS
Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41K
Total Revenue
$79K
Total Expenses
$159K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
98.5%
Fundraising Efficiency
N/A
Operating Reserve
24.15x
Liability-to-Asset
0.1%
Revenue Diversification
45.5%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
98.5% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.2 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.5% | 85.7% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-90.8% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41K | $79K | $159K | 98.5% | — |
| 2023 | $68K | $93K | $217K | 91.4% | — |
| 2022 | $232K | $205K | $242K | 97.1% | 0 |
| 2021 | $335K | $141K | N/A | — | 1 |
| 2020 | $141K | $48K | N/A | — | 1 |
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