Arts, Culture & Humanities
(A60)
990 on File
SOCIETY OF VOICE ARTS AND SCIENCES INC
Financial strength (30%)
59/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$533K
Total Revenue
$611K
Total Expenses
$-191,196
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.3%
Fundraising Efficiency
N/A
Operating Reserve
-3.75x
Liability-to-Asset
369.3%
Revenue Diversification
74.1%
Executive Compensation
$24K
Compared with Peers
FY 2023
Compared with 16,962 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
|
78.3% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.9% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.8 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
369.3% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.1% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
41.2% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
64.2% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.6% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $533K | $611K | $-191,196 | 78.3% | 2 |
| 2022 | $378K | $372K | $-113,153 | 77.9% | 2 |
| 2021 | $443K | $386K | N/A | — | 3 |
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