Arts, Culture & Humanities
(A70)
IRS Verified
DX Registered
990 on File
WORDS ALIVE
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.2M
Total Revenue
$1.1M
Total Expenses
$2.9M
Net Assets
19
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
61.4%
Fundraising Efficiency
741.5%
Operating Reserve
30.97x
Liability-to-Asset
2.7%
Revenue Diversification
89.1%
Executive Compensation
$180K
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
|
61.4% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.0% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.6% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
741.5% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
31.0 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.1% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
12.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.3% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.2M | $1.1M | $2.9M | 61.4% | 19 |
| 2024 | $1.0M | $1.1M | $2.9M | 69.3% | 24 |
| 2023 | $3.1M | $1.0M | $3.0M | 66.3% | 18 |
| 2022 | $1.3M | $790K | $867K | 68.9% | 15 |
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