Arts, Culture & Humanities
(A90)
990 on File
ROSWELL ARTIST IN RESIDENTS FOUNDATION
Financial strength (30%)
80/100
Reliability (20%)
55/100
Effectiveness (25%)
31/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$835K
Total Revenue
$873K
Total Expenses
$11.9M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.6%
Fundraising Efficiency
N/A
Operating Reserve
164.14x
Liability-to-Asset
0.2%
Revenue Diversification
36.0%
Executive Compensation
$64K
Compared with Peers
FY 2023
Compared with 16,965 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
|
59.6% | 81.8% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
164.1 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.0% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
76.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.3% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $835K | $873K | $11.9M | 59.6% | — |
| 2022 | $472K | $821K | $11.0M | 50.2% | — |
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