Arts, Culture & Humanities
(A6B)
IRS Verified
DX Registered
990 on File
MUSYCA
Financial strength (30%)
98/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
50/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$530K
Total Revenue
$366K
Total Expenses
$590K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.9%
Fundraising Efficiency
N/A
Operating Reserve
19.33x
Liability-to-Asset
0.9%
Revenue Diversification
57.7%
Executive Compensation
$88K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
80.9% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.6% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.7% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.2% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.9% | 1.2% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Personal Growth and Leadership, Inclusivity and Community Building, Academic and Cognitive Benefits, | 500 | $1,200.00 | — | Lifetime |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $530K | $366K | $590K | 80.9% | 5 |
| 2022 | $440K | $348K | $426K | 89.0% | 4 |
| 2021 | $414K | $228K | N/A | — | 4 |
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