Arts, Culture & Humanities
(A68)
990 on File
THE KEY TO CHANGE
Financial strength (30%)
64/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.0M
Total Revenue
$833K
Total Expenses
$653K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
60.7%
Fundraising Efficiency
940.3%
Operating Reserve
9.41x
Liability-to-Asset
19.7%
Revenue Diversification
87.9%
Executive Compensation
$115K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
60.7% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
21.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
940.3% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.7% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.9% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
30.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
32.3% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
18.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.0M | $833K | $653K | 60.7% | 11 |
| 2024 | $784K | $630K | $459K | 43.5% | 5 |
| 2023 | $527K | $521K | $260K | 57.3% | 5 |
| 2022 | $495K | $400K | $248K | 65.0% | 2 |
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