Arts, Culture & Humanities
(A20)
IRS Verified
DX Registered
990 on File
PERFORMANCES TO GROW ON
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
53/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$88K
Total Revenue
$103K
Total Expenses
$-23,633
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.6%
Fundraising Efficiency
N/A
Operating Reserve
-2.74x
Liability-to-Asset
N/A
Revenue Diversification
55.5%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
69.6% | 81.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-2.7 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
55.5% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
13.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.9% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-17.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $88K | $103K | $-23,633 | 69.6% | — |
| 2024 | $78K | $126K | $-8,636 | 79.2% | — |
| 2023 | $133K | $147K | $40K | 100.0% | — |
| 2022 | $114K | $91K | $56K | 82.1% | — |
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