Arts, Culture & Humanities
(A80)
990 on File
THE@PRESUMPSCOT FOUNDATION
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
41/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$205K
Total Revenue
$100K
Total Expenses
$1.6M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.3%
Fundraising Efficiency
N/A
Operating Reserve
188.55x
Liability-to-Asset
0.0%
Revenue Diversification
99.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
68.3% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
188.6 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.0% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
549.3% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
76.6% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $205K | $100K | $1.6M | 68.3% | — |
| 2022 | $32K | $56K | $1.5M | 56.1% | — |
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