Arts, Culture & Humanities
(A70)
990 on File
ARBORLEA STUDY CENTER INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$308K
Total Revenue
$228K
Total Expenses
$165K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
8.70x
Liability-to-Asset
2.2%
Revenue Diversification
65.3%
Executive Compensation
$28K
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
|
99.0% | 81.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 14.0% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.7 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.3% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
60.4% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.2% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
26.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $308K | $228K | $165K | 99.0% | 4 |
| 2022 | $192K | $164K | $85K | — | — |
| 2021 | $160K | $149K | $4K | 100.0% | — |
| 2020 | $130K | $150K | $-6,645 | 99.5% | — |
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