Arts, Culture & Humanities
(A25)
990 on File
ELYSIAN VALLEY ARTS COLLECTIVE
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$70K
Total Revenue
$108K
Total Expenses
$34K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.9%
Fundraising Efficiency
58.7%
Operating Reserve
3.74x
Liability-to-Asset
27.9%
Revenue Diversification
92.7%
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
88.9% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.7% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.7 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
27.9% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.7% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-43.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
38.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-53.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $70K | $108K | $34K | 88.9% | — |
| 2023 | $125K | $78K | $72K | 85.1% | — |
| 2022 | $114K | $121K | $23K | 64.2% | — |
| 2020 | $126K | $49K | N/A | — | 1 |
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