Arts, Culture & Humanities
(A20)
990 on File
LIFETIME ARTS
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$984K
Total Revenue
$1.3M
Total Expenses
$228K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.4%
Fundraising Efficiency
N/A
Operating Reserve
2.14x
Liability-to-Asset
0.1%
Revenue Diversification
72.9%
Executive Compensation
$132K
Compared with Peers
FY 2022
Compared with 3,894 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2022.
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
|
82.4% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 18.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 9.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.9% | 75.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
37.0% | 12.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 29.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-29.9% | 6.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $984K | $1.3M | $228K | 82.4% | 25 |
| 2021 | $718K | $1.2M | N/A | — | 26 |
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