Arts, Culture & Humanities
(A65)
990 on File
ENACTE ARTS INC
Financial strength (30%)
61/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$502K
Total Revenue
$489K
Total Expenses
$-44,910
Net Assets
24
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.10x
Liability-to-Asset
198.2%
Revenue Diversification
98.9%
Executive Compensation
$0
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
|
76.6% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
198.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.9% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
1.0% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $502K | $489K | $-44,910 | 76.6% | 24 |
| 2023 | $497K | $456K | $-56,158 | 90.1% | 22 |
| 2022 | $507K | $582K | $-97,345 | 67.9% | 38 |
| 2021 | $500K | $453K | N/A | — | 36 |
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