Arts, Culture & Humanities
(A70)
990 on File
1947 PARTITION ARCHIVE
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$320K
Total Revenue
$327K
Total Expenses
$-71,813
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
-2.63x
Liability-to-Asset
303.0%
Revenue Diversification
95.4%
Executive Compensation
$34K
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
|
78.9% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.6% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.6 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
303.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.4% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $320K | $327K | $-71,813 | 78.9% | 6 |
| 2023 | $334K | $326K | $-64,404 | 87.2% | 4 |
| 2022 | $183K | $195K | $-71,878 | 76.2% | — |
| 2021 | $181K | $205K | $-58,952 | 68.7% | — |
| 2020 | $134K | $214K | $-34,852 | 65.2% | — |
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