Arts, Culture & Humanities
(A40)
990 on File
AUSABLE ARTISAN VILLAGE
Financial strength (30%)
97/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$275K
Total Revenue
$221K
Total Expenses
$389K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.2%
Fundraising Efficiency
N/A
Operating Reserve
21.10x
Liability-to-Asset
45.6%
Revenue Diversification
50.2%
Executive Compensation
$52K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
80.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.8% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.1 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.6% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.8% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $275K | $221K | $389K | 80.2% | 1 |
| 2024 | $255K | $242K | $348K | 77.3% | 2 |
| 2023 | $332K | $227K | $334K | 89.0% | 2 |
| 2022 | $167K | $185K | $223K | 97.3% | 2 |
| 2021 | $217K | $166K | N/A | — | 1 |
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