Arts, Culture & Humanities
(A62)
990 on File
NORTH SHORE ACADEMY OF THE ARTS INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$62K
Total Revenue
$56K
Total Expenses
$9K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.3%
Fundraising Efficiency
0.0%
Operating Reserve
2.00x
Liability-to-Asset
15.1%
Revenue Diversification
77.9%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
93.3% | 82.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.7% | 10.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 35.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.0 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.9% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-28.9% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.0% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.1% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $62K | $56K | $9K | 93.3% | 0 |
| 2023 | $87K | $87K | $4K | 85.8% | 1 |
| 2022 | $99K | $102K | $4K | 86.7% | 2 |
| 2021 | $105K | $105K | N/A | — | 2 |
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