Arts, Culture & Humanities
(A26)
990 on File
CROSSHATCH CENTER FOR ART AND ECOLOGY
Financial strength (30%)
54/100
Reliability (20%)
55/100
Effectiveness (25%)
64/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$758K
Total Revenue
$893K
Total Expenses
$-133,542
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
-1.80x
Liability-to-Asset
200.7%
Revenue Diversification
97.9%
Executive Compensation
$115K
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
|
83.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.2% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.8 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
200.7% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.9% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-20.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-13.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $758K | $893K | $-133,542 | 83.9% | 6 |
| 2023 | $954K | $1.0M | $107K | 80.1% | 6 |
| 2022 | $594K | $482K | $187K | 55.4% | 7 |
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