Human Services
(P80)
IRS Verified
DX Registered
990 on File
INTERACT CENTER FOR THE VISUAL AND PERFORMING ARTS
Financial strength (30%)
70/100
Reliability (20%)
70/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
“Creating art that challenges perceptions of disability”
Financial Overview — FY 2024
$2.8M
Total Revenue
$2.2M
Total Expenses
$823K
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
7817.7%
Operating Reserve
4.42x
Liability-to-Asset
75.4%
Revenue Diversification
57.9%
Executive Compensation
$143K
Compared with Peers
FY 2024
Compared with 7,588 similar organizations
(United States, Human Services, $1M–$10M 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
|
73.6% | 85.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.5% | 11.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7817.7% | 121.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.4 mo | 8.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
75.4% | 13.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 93.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
37.9% | 7.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.9% | 7.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.9% | 1.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.8M | $2.2M | $823K | 73.6% | 31 |
| 2023 | $2.0M | $2.3M | $270K | 68.2% | 37 |
| 2022 | $1.7M | $2.2M | $527K | 67.8% | 33 |
| 2021 | $2.3M | $2.1M | N/A | — | 37 |
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