Arts, Culture & Humanities
(A118)
990 on File
HARRITON ASSOCIATION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$176K
Total Revenue
$231K
Total Expenses
$2.7M
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
14.3%
Fundraising Efficiency
0.0%
Operating Reserve
140.63x
Liability-to-Asset
0.1%
Revenue Diversification
65.5%
Executive Compensation
$54K
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
14.3% | 81.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
85.7% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
140.6 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-9.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $176K | $231K | $2.7M | 14.3% | 8 |
| 2022 | $194K | $255K | $2.8M | 14.1% | 5 |
| 2021 | $233K | $189K | $2.8M | 24.7% | 2 |
| 2020 | $210K | $180K | $2.8M | 23.6% | 2 |
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