Arts, Culture & Humanities
(A80)
990 on File
THE CAPITAL GALLERY SOCIETY
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$195K
Total Revenue
$242K
Total Expenses
$501K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
59.8%
Fundraising Efficiency
N/A
Operating Reserve
24.83x
Liability-to-Asset
2.2%
Revenue Diversification
56.8%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 12,711 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
|
59.8% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.0% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
24.8 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.8% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-24.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $195K | $242K | $501K | 59.8% | 4 |
| 2023 | $216K | $291K | $565K | 62.4% | 4 |
| 2022 | $361K | $461K | $556K | 58.4% | 8 |
| 2021 | $378K | $369K | $799K | 60.2% | 7 |
| 2020 | $384K | $401K | $776K | 58.3% | 11 |
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