Arts, Culture & Humanities
(A90)
990 on File
WORKSHOP 13 INC
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$429K
Total Revenue
$402K
Total Expenses
$356K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.3%
Fundraising Efficiency
N/A
Operating Reserve
10.61x
Liability-to-Asset
16.8%
Revenue Diversification
59.9%
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
|
70.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
18.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.9% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.3% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $429K | $402K | $356K | 70.3% | 2 |
| 2023 | $479K | $289K | $330K | 93.3% | 2 |
| 2022 | $246K | $231K | $140K | 93.5% | 1 |
| 2021 | $199K | $148K | $124K | 41.7% | 1 |
| 2020 | $128K | $123K | $73K | 34.0% | 1 |
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