Arts, Culture & Humanities
(A20)
990 on File
ROCKPORT ILLUMINATION FUND INC
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$43K
Total Revenue
$37K
Total Expenses
$32K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.0%
Fundraising Efficiency
26.1%
Operating Reserve
10.53x
Liability-to-Asset
N/A
Revenue Diversification
27.8%
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
97.0% | 82.6% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
26.1% | 35.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.5 mo | 16.5 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.8% | 89.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.6% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.7% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.9% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $43K | $37K | $32K | 97.0% | — |
| 2023 | $36K | $41K | $26K | 95.9% | — |
| 2022 | $39K | $39K | $31K | 96.3% | — |
| 2021 | $49K | $31K | $32K | 97.3% | — |
| 2019 | $24K | $17K | N/A | — | 1 |
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