Arts, Culture & Humanities
(A680)
990 on File
NEW PERFORMANCE TRADITIONS
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$920K
Total Revenue
$986K
Total Expenses
$1.3M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
15.39x
Liability-to-Asset
1.6%
Revenue Diversification
70.4%
Executive Compensation
$166K
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
|
77.7% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.0% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.4 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
1.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-7.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $920K | $986K | $1.3M | 77.7% | 5 |
| 2023 | $910K | $832K | $1.3M | 78.4% | 5 |
| 2022 | $1.5M | $613K | $1.3M | 79.0% | 5 |
| 2021 | $581K | $455K | N/A | — | 9 |
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