Community Improvement
(S20)
IRS Verified
DX Registered
990 on File
ARCHI-TREASURES ASSOCIATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
archi-treasures is an arts-based community development organization reducing social isolation by creating grassroots partnerships to build public spaces, empowering individuals to shape their future and the future of their community.
Financial Overview — FY 2024
$81K
Total Revenue
$256K
Total Expenses
$589K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.3%
Fundraising Efficiency
N/A
Operating Reserve
27.61x
Liability-to-Asset
2.5%
Revenue Diversification
50.8%
Executive Compensation
$87K
Compared with Peers
FY 2024
Compared with 4,298 similar organizations
(United States, Community Improvement, $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
|
84.3% | 83.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.2% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.6 mo | 11.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.5% | 3.1% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.8% | 92.1% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-75.2% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-215.7% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $81K | $256K | $589K | 84.3% | 1 |
| 2023 | $327K | $286K | $764K | 80.5% | 1 |
| 2022 | $617K | $174K | $723K | 74.5% | 1 |
| 2021 | $251K | $174K | N/A | — | 1 |
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