Arts, Culture & Humanities
(A20)
990 on File
BASILICA ARTS INC
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$456K
Total Revenue
$601K
Total Expenses
$-18,795
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.0%
Fundraising Efficiency
N/A
Operating Reserve
-0.38x
Liability-to-Asset
152.9%
Revenue Diversification
75.7%
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
|
69.0% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.6% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-0.4 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
152.9% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.8% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $456K | $601K | $-18,795 | 69.0% | 6 |
| 2023 | $425K | $552K | $132K | 68.7% | 6 |
| 2022 | $362K | $507K | $259K | 61.4% | 6 |
| 2021 | $479K | $295K | N/A | — | 6 |
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