Arts, Culture & Humanities
(A40)
990 on File
THE ART BASE
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$848K
Total Expenses
$1.8M
Net Assets
55
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
62.0%
Operating Reserve
26.03x
Liability-to-Asset
15.0%
Revenue Diversification
87.6%
Executive Compensation
$111K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
75.5% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.8% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
62.0% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.0 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.0% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.6% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
111.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
44.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $848K | $1.8M | 75.5% | 55 |
| 2024 | $719K | $799K | $1.2M | 78.0% | 61 |
| 2023 | $763K | $843K | $1.2M | 83.3% | 42 |
| 2022 | $654K | $798K | $1.3M | 84.5% | 55 |
| 2021 | $1.2M | $632K | N/A | — | 47 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.