Arts, Culture & Humanities
(A20)
IRS Verified
DX Registered
990 on File
WARMLINE FAMILY RESOURCE CENTER
Financial strength (30%)
62/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$776K
Total Revenue
$744K
Total Expenses
$593K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.1%
Fundraising Efficiency
N/A
Operating Reserve
9.56x
Liability-to-Asset
43.0%
Revenue Diversification
100.0%
Executive Compensation
$105K
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
|
95.1% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.9% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.0% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Surplus margin
Surplus as a share of revenue
|
4.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $776K | $744K | $593K | 95.1% | 12 |
| 2022 | $831K | $712K | $536K | 82.7% | 12 |
| 2021 | $532K | $641K | N/A | — | 31 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.