Arts, Culture & Humanities
(A50)
990 on File
CROSSWATER CANYON INC
Financial strength (30%)
75/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$74.3M
Total Revenue
$62.5M
Total Expenses
$82.3M
Net Assets
1553
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
15.79x
Liability-to-Asset
45.7%
Revenue Diversification
85.8%
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
70.1% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
29.7% | 13.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.2% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.8 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
45.7% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 67.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
99.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
109.7% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
15.8% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $74.3M | $62.5M | $82.3M | 70.1% | 1553 |
| 2023 | $37.3M | $29.8M | $82.9M | 75.6% | 883 |
| 2022 | $63.5M | $53.2M | $68.8M | 90.2% | 810 |
| 2021 | $51.1M | $43.7M | N/A | — | 810 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.