Arts, Culture & Humanities
(A80)
990 on File
ADIRONDACK RECREATIONAL TRAIL ADVOCATES
Financial strength (30%)
62/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$115K
Total Revenue
$115K
Total Expenses
$79K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
8.24x
Liability-to-Asset
0.0%
Revenue Diversification
91.9%
Compared with Peers
FY 2023
Compared with 16,965 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
100.0% | 81.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.2 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.9% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
53.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
305.5% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $115K | $115K | $79K | 100.0% | — |
| 2022 | $75K | $28K | $78K | 100.0% | — |
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