Arts, Culture & Humanities
(A260)
990 on File
CREATIVE WEST
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$9.6M
Total Revenue
$11.6M
Total Expenses
$7.0M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.6%
Fundraising Efficiency
N/A
Operating Reserve
7.24x
Liability-to-Asset
28.0%
Revenue Diversification
62.3%
Executive Compensation
$913K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
80.6% | 79.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.2% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.0% | 12.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
62.3% | 67.9% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.9% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $9.6M | $11.6M | $7.0M | 80.6% | 51 |
| 2023 | $7.0M | $8.3M | $7.8M | 84.8% | 49 |
| 2022 | $6.8M | $7.6M | $8.2M | 82.4% | 48 |
| 2021 | $15.5M | $6.4M | N/A | — | 38 |
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