Arts, Culture & Humanities
(A25)
990 on File
HELPING ENRICH THE ARTS OF PORT WASHINGTON INC
Financial strength (30%)
71/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$98K
Total Revenue
$118K
Total Expenses
$35K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
411.5%
Operating Reserve
3.60x
Liability-to-Asset
3.9%
Revenue Diversification
126.9%
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
|
86.9% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
411.5% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
126.9% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
10.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-20.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $98K | $118K | $35K | 86.9% | — |
| 2023 | $89K | $98K | $56K | 85.2% | — |
| 2022 | $100K | $110K | $65K | 86.3% | — |
| 2021 | $108K | $76K | N/A | — | 1 |
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