Arts, Culture & Humanities
(A90)
990 on File
PROCESSIONAL ARTS WORKSHOP
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$82K
Total Revenue
$91K
Total Expenses
$43K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.9%
Fundraising Efficiency
N/A
Operating Reserve
5.64x
Liability-to-Asset
N/A
Revenue Diversification
87.2%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
90.9% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 16.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.2% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
0.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.7% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.7% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $82K | $91K | $43K | 90.9% | — |
| 2023 | $82K | $77K | $52K | 30.0% | — |
| 2022 | $77K | $66K | $46K | 34.3% | — |
| 2021 | $75K | $55K | N/A | — | 1 |
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