Arts, Culture & Humanities
(A33)
IRS Verified
DX Registered
990 on File
RETRO REPORT INC
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$10.0M
Total Revenue
$7.0M
Total Expenses
$3.4M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
5.87x
Liability-to-Asset
7.2%
Revenue Diversification
97.1%
Executive Compensation
$300K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
93.4% | 77.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.9 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.2% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
28.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.6% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.0M | $7.0M | $3.4M | 93.4% | — |
| 2024 | $7.8M | $8.3M | $340K | 81.9% | — |
| 2023 | $6.7M | $6.9M | $762K | 94.9% | — |
| 2022 | $6.5M | $6.5M | $1.0M | 92.8% | — |
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