Arts, Culture & Humanities
(A540)
990 on File
SOULSVILLE
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$4.6M
Total Expenses
$7.4M
Net Assets
68
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
65.3%
Fundraising Efficiency
4236.0%
Operating Reserve
19.34x
Liability-to-Asset
3.3%
Revenue Diversification
61.3%
Executive Compensation
$591K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
65.3% | 77.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.9% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.8% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
4236.0% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.3 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.3% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.3% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-13.1% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-31.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $4.6M | $7.4M | 65.3% | 68 |
| 2024 | $4.0M | $4.5M | $8.4M | 73.1% | 64 |
| 2023 | $4.2M | $4.3M | $8.7M | 72.8% | 64 |
| 2022 | $2.8M | $3.6M | $8.5M | 78.0% | 46 |
| 2021 | $2.7M | $2.8M | N/A | — | 39 |
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