Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
THE ART EXPERIENCE INC
Financial strength (30%)
96/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$358K
Total Revenue
$219K
Total Expenses
$199K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.4%
Fundraising Efficiency
N/A
Operating Reserve
10.94x
Liability-to-Asset
2.4%
Revenue Diversification
60.5%
Executive Compensation
$46K
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
|
78.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.7% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.9 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.4% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.5% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
108.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $358K | $219K | $199K | 78.4% | 11 |
| 2023 | $172K | $237K | $53K | 89.5% | — |
| 2022 | $190K | $165K | $122K | 78.0% | — |
| 2021 | $195K | $179K | N/A | — | 1 |
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