Arts, Culture & Humanities
(A62)
990 on File
MFDP SF
Financial strength (30%)
58/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$306K
Total Revenue
$343K
Total Expenses
$5K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
0.16x
Liability-to-Asset
0.0%
Revenue Diversification
89.8%
Executive Compensation
$0
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
|
94.6% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.8% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-3.9% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $306K | $343K | $5K | 94.6% | 0 |
| 2024 | $319K | $285K | $41K | 83.8% | 0 |
| 2023 | $216K | $215K | $6K | 89.3% | 0 |
| 2021 | $66K | $46K | $42K | 87.0% | 2 |
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