Arts, Culture & Humanities
(A99)
990 on File
DESTINATION HUDSON
Financial strength (30%)
70/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$34K
Total Revenue
$41K
Total Expenses
$97K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.3%
Fundraising Efficiency
N/A
Operating Reserve
28.18x
Liability-to-Asset
1.4%
Revenue Diversification
69.5%
Compared with Peers
FY 2022
Compared with 13,882 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2022.
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
|
99.3% | 81.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.2 mo | 21.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.5% | 93.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 2.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.9% | 14.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.1% | 9.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $34K | $41K | $97K | 99.3% | — |
| 2021 | $41K | $34K | N/A | — | 1 |
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