Arts, Culture & Humanities
(A30Z)
990 on File
C-NET
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
Register and add impact metrics to be rated above three stars
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$503K
Total Revenue
$467K
Total Expenses
$518K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.0%
Fundraising Efficiency
N/A
Operating Reserve
13.30x
Liability-to-Asset
23.1%
Revenue Diversification
91.8%
Executive Compensation
$91K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
83.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
13.3 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.1% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
7.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $503K | $467K | $518K | 83.0% | 9 |
| 2023 | $470K | $445K | $482K | 82.5% | 8 |
| 2022 | $435K | $436K | $457K | 82.3% | 9 |
| 2021 | $419K | $398K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.