Charity Search / BAY AREA GLASS INSTITUTE INC
Arts, Culture & Humanities (A40) 990 on File

BAY AREA GLASS INSTITUTE INC

EIN: 77-0444349 · SAN JOSE, CA 95112-2508 · United States · FY 2024 Data
3 out of 5 59 / 100 Based on 2+ years of filings
Financial strength (30%) 92/100
Reliability (20%) 55/100
Effectiveness (25%) 81/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.8M
Total Revenue
$1.6M
Total Expenses
$1.8M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 83.8%
Fundraising Efficiency N/A
Operating Reserve 13.98x
Liability-to-Asset 4.3%
Revenue Diversification 91.9%
Executive Compensation $120K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations (United States, Arts, Culture & Humanities, $1M–$10M 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
83.8% 77.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
13.8% 14.4%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
2.5% 5.4%
P10P90
Above median
Operating reserve
Months of expenses covered by net assets · higher is better
14.0 mo 16.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
4.3% 10.6%
P10P90
Above median
Revenue concentration
Share of revenue from the largest source · lower is better
91.9% 74.5%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
19.7% 7.8%
P10P90
Expense growth
Year over year expense growth
20.7% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
11.9% -0.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.8M $1.6M $1.8M 83.8% 17
2023 $1.5M $1.3M $1.6M 84.4% 17
2022 $1.3M $1.2M $1.4M 88.5% 17
2021 $1.3M $1.0M N/A 17
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Organization Details
EIN
77-0444349
State
CA
City
SAN JOSE
ZIP
95112-2508
Classification
A40
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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