Arts, Culture & Humanities
(A20)
990 on File
CITY COLLEGE CENTER FOR THE ARTS
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$167K
Total Revenue
$230K
Total Expenses
$67K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.4%
Fundraising Efficiency
N/A
Operating Reserve
3.48x
Liability-to-Asset
15.3%
Revenue Diversification
63.8%
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
|
96.4% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.6% | 14.1% |
P10P90
|
Top quarter |
|
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
|
3.5 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
15.3% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.8% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-37.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $167K | $230K | $67K | 96.4% | 0 |
| 2023 | $138K | $152K | $129K | 97.1% | 0 |
| 2022 | $289K | $179K | N/A | — | 0 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.