Arts, Culture & Humanities
(A20)
990 on File
NORTHERN MANHATTAN ARTS ALLIANCE
Financial strength (30%)
67/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$468K
Total Revenue
$710K
Total Expenses
$482K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
7403.5%
Operating Reserve
8.15x
Liability-to-Asset
5.8%
Revenue Diversification
78.9%
Executive Compensation
$85K
Compared with Peers
FY 2023
Compared with 16,962 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
|
76.4% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.7% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7403.5% | 28.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.8% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.9% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-39.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.4% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-51.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $468K | $710K | $482K | 76.4% | 4 |
| 2022 | $776K | $575K | $723K | 72.1% | 2 |
| 2021 | $779K | $454K | N/A | — | 2 |
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