Arts, Culture & Humanities
(A25)
990 on File
ART OF RECYCLE
Financial strength (30%)
48/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$653K
Total Revenue
$579K
Total Expenses
$-394,800
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
-8.19x
Liability-to-Asset
228.2%
Revenue Diversification
68.5%
Executive Compensation
$13K
Compared with Peers
FY 2024
Compared with 12,748 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
|
95.3% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-8.2 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
228.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
68.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
52.3% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $653K | $579K | $-394,800 | 95.3% | 21 |
| 2023 | $429K | $639K | $-377,861 | 95.6% | 21 |
| 2022 | $209K | $479K | $-119,780 | 90.2% | 24 |
| 2021 | $516K | $558K | N/A | — | 24 |
| 2020 | $680K | $716K | N/A | — | 11 |
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