Arts, Culture & Humanities
(A34Z)
990 on File
YOUR STORY HOUR
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$846K
Total Expenses
$829K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.2%
Fundraising Efficiency
N/A
Operating Reserve
11.76x
Liability-to-Asset
5.9%
Revenue Diversification
80.7%
Executive Compensation
$197K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
50.2% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.4% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.7% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
34.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $846K | $829K | 50.2% | 9 |
| 2024 | $748K | $787K | $667K | 49.4% | 9 |
| 2023 | $757K | $848K | $705K | 55.2% | 9 |
| 2022 | $827K | $746K | $796K | 53.8% | 10 |
| 2021 | $964K | $748K | N/A | — | 10 |
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