Arts, Culture & Humanities
(A20)
990 on File
ON THE ISLE CORPORATION
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$95K
Total Revenue
$133K
Total Expenses
$111K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
38.9%
Operating Reserve
9.98x
Liability-to-Asset
0.0%
Revenue Diversification
85.2%
Compared with Peers
FY 2024
Compared with 12,748 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
|
94.1% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
38.9% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.2% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-21.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-39.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $95K | $133K | $111K | 94.1% | — |
| 2023 | $121K | $95K | $148K | 92.0% | — |
| 2022 | $80K | $82K | $122K | 91.4% | — |
| 2021 | $140K | $74K | N/A | — | 1 |
| 2020 | $49K | $60K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.