Arts, Culture & Humanities
(A68)
990 on File
ILLUMINARTS INC
Financial strength (30%)
54/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$91K
Total Revenue
$93K
Total Expenses
$13K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
1.72x
Liability-to-Asset
1.4%
Revenue Diversification
95.8%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2025.
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
|
95.1% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 9.7% |
P10P90
|
Above 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
|
1.7 mo | 15.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.8% | 85.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-19.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-16.8% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.2% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $91K | $93K | $13K | 95.1% | 4 |
| 2024 | $113K | $112K | $16K | 78.7% | — |
| 2023 | $147K | $153K | $16K | 81.8% | — |
| 2022 | $152K | $202K | $22K | 89.8% | — |
| 2021 | $169K | $87K | N/A | — | 1 |
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