Arts, Culture & Humanities
(A20)
990 on File
CULTUREFIX
Financial strength (30%)
49/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$711K
Total Revenue
$689K
Total Expenses
$-55,408
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
-0.96x
Liability-to-Asset
2062.0%
Revenue Diversification
76.6%
Compared with Peers
FY 2025
Compared with 8,038 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
|
94.8% | 81.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.2% | 13.8% |
P10P90
|
Above 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
|
-1.0 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2062.0% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
76.6% | 77.8% |
P10P90
|
Above median |
|
Surplus margin
Surplus as a share of revenue
|
3.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $711K | $689K | $-55,408 | 94.8% | 3 |
| 2023 | $743K | $643K | $49K | 93.7% | 5 |
| 2022 | $615K | $686K | $-51,074 | 93.6% | 4 |
| 2021 | $312K | $179K | N/A | — | 4 |
| 2020 | $351K | $396K | N/A | — | 2 |
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