Arts, Culture & Humanities
(A80)
990 on File
THE BERNARD AND SHIRLEY KINSEY FOUNDATION FOR ARTS AND EDUCATION
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$194K
Total Revenue
$354K
Total Expenses
$649K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
N/A
Operating Reserve
21.99x
Liability-to-Asset
32.6%
Revenue Diversification
89.5%
Executive Compensation
$81K
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
|
80.0% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.0% | 14.1% |
P10P90
|
Below median |
|
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
|
22.0 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.6% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
119.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-58.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-82.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $194K | $354K | $649K | 80.0% | 1 |
| 2023 | $88K | $848K | $816K | 17.4% | 1 |
| 2022 | $433K | $448K | $1.6M | 80.8% | 1 |
| 2021 | $3.0M | $237K | N/A | — | 1 |
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