Arts, Culture & Humanities
(A50)
990 on File
CAFESJIAN ART TRUST
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$712K
Total Revenue
$1.7M
Total Expenses
$75.3M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
522.55x
Liability-to-Asset
0.0%
Revenue Diversification
139.7%
Executive Compensation
$48K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
75.7% | 77.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
522.6 mo | 16.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 10.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
139.7% | 74.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-95.6% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
22.9% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-142.8% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $712K | $1.7M | $75.3M | 75.7% | — |
| 2022 | $16.2M | $1.4M | $73.1M | 75.7% | — |
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