Arts, Culture & Humanities
(A12)
990 on File
ARTS ETC
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
48/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$263K
Total Revenue
$70K
Total Expenses
$471K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
51.8%
Fundraising Efficiency
0.0%
Operating Reserve
80.23x
Liability-to-Asset
0.0%
Revenue Diversification
53.2%
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
|
51.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
48.2% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 35.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
80.2 mo | 15.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.2% | 85.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
14.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-75.2% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
73.2% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $263K | $70K | $471K | 51.8% | 0 |
| 2024 | $230K | $284K | $278K | 89.9% | 0 |
| 2023 | $257K | $166K | $329K | 75.5% | 0 |
| 2022 | $237K | $116K | $231K | 84.9% | 0 |
| 2021 | $235K | $39K | N/A | — | 1 |
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