Arts, Culture & Humanities
(A20M)
990 on File
DENTON FESTIVAL FOUNDATION INC
Financial strength (30%)
61/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$51K
Total Revenue
$160K
Total Expenses
$-37,835
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
3.2%
Operating Reserve
-2.84x
Liability-to-Asset
134.0%
Revenue Diversification
474.9%
Executive Compensation
$69K
Compared with Peers
FY 2022
Compared with 13,855 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2022.
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
|
91.3% | 80.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.5% | 14.8% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 0.2% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
3.2% | 34.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.8 mo | 11.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
134.0% | 2.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
474.9% | 81.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
935.3% | 18.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
52.8% | 35.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-213.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $51K | $160K | $-37,835 | 91.3% | 0 |
| 2021 | $5K | $105K | N/A | — | 0 |
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