Arts, Culture & Humanities
(A25)
990 on File
ART DIVISION
Financial strength (30%)
82/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$716K
Total Revenue
$953K
Total Expenses
$610K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
7.68x
Liability-to-Asset
0.2%
Revenue Diversification
91.6%
Executive Compensation
$44K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
89.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.1% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.7 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-7.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-8.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-33.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $716K | $953K | $610K | 89.9% | 22 |
| 2023 | $773K | $1.0M | $847K | 90.8% | 23 |
| 2022 | $966K | $740K | $1.1M | 75.5% | 12 |
| 2021 | $860K | $538K | N/A | — | 6 |
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