Arts, Culture & Humanities
(A20)
990 on File
OPEN SOURCE GALLERY INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$858K
Total Revenue
$827K
Total Expenses
$192K
Net Assets
43
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.2%
Fundraising Efficiency
625.4%
Operating Reserve
2.78x
Liability-to-Asset
68.1%
Revenue Diversification
72.2%
Executive Compensation
$78K
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
|
73.2% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.7% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.0% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
625.4% | 28.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.8 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
68.1% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.2% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
72.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
138.0% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $858K | $827K | $192K | 73.2% | 43 |
| 2022 | $497K | $347K | $371K | 63.8% | 0 |
| 2021 | $635K | $410K | N/A | — | 40 |
| 2020 | $274K | $349K | N/A | — | 38 |
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