Arts, Culture & Humanities
(A25)
990 on File
ROME ART PROGRAM INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$93K
Total Revenue
$92K
Total Expenses
$34K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.8%
Fundraising Efficiency
N/A
Operating Reserve
4.44x
Liability-to-Asset
1.1%
Revenue Diversification
93.3%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
97.8% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.1% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.3% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.0% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.6% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.5% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $93K | $92K | $34K | 97.8% | 0 |
| 2023 | $90K | $75K | $33K | — | — |
| 2022 | $126K | $125K | $18K | — | — |
| 2021 | $48K | $34K | N/A | — | 0 |
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