Arts, Culture & Humanities
(A6E)
990 on File
CLEVELAND CENTER FOR ARTS AND TECHNOLOGY
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.6M
Total Revenue
$3.6M
Total Expenses
$1.3M
Net Assets
49
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.3%
Fundraising Efficiency
3179.5%
Operating Reserve
4.16x
Liability-to-Asset
54.8%
Revenue Diversification
92.1%
Executive Compensation
$272K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
90.3% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.9% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 5.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3179.5% | 251.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.2 mo | 16.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
54.8% | 10.7% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 74.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
45.2% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
66.4% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.6M | $3.6M | $1.3M | 90.3% | 49 |
| 2022 | $2.5M | $2.2M | $1.2M | 82.1% | 16 |
| 2021 | $1.5M | $1.3M | N/A | — | 16 |
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