Education
(B28)
IRS Verified
DX Registered
990 on File
SOUTH CITY OPEN STUDIO & GALLERY FOR CHILDREN INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Mission Statement
At Artscope we foster emotional well-being, expansive and intentional inclusivity, and environmental harmony through imaginative art, dialogue, and visionary play.
Financial Overview — FY 2024
$207K
Total Revenue
$207K
Total Expenses
$45K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.5%
Fundraising Efficiency
N/A
Operating Reserve
2.62x
Liability-to-Asset
3.0%
Revenue Diversification
67.7%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 15,968 similar organizations
(United States, Education, $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
|
82.5% | 89.3% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 8.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 9.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.0% | 0.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-30.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-30.8% | 9.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.3% | 2.8% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| improved arts education | 300 | $350.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $207K | $207K | $45K | 82.5% | 0 |
| 2023 | $296K | $299K | $45K | 72.2% | 18 |
| 2022 | $286K | $246K | $47K | 74.4% | 24 |
| 2021 | $227K | $185K | N/A | — | 1 |
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