Arts, Culture & Humanities
(A20)
990 on File
FLUX PROJECTS INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$238K
Total Revenue
$273K
Total Expenses
$29K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.9%
Fundraising Efficiency
N/A
Operating Reserve
1.25x
Liability-to-Asset
71.4%
Revenue Diversification
100.0%
Executive Compensation
$45K
Compared with Peers
FY 2024
Compared with 12,748 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
|
72.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.4% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-12.6% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $238K | $273K | $29K | 72.9% | 2 |
| 2023 | $272K | $210K | $63K | 72.7% | 2 |
| 2022 | $322K | $331K | $1K | 73.6% | 2 |
| 2021 | $267K | $438K | N/A | — | 2 |
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