Arts, Culture & Humanities
(A61)
990 on File
SPOT SUN VALLEY INC
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.4M
Total Revenue
$413K
Total Expenses
$1.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.7%
Fundraising Efficiency
N/A
Operating Reserve
29.73x
Liability-to-Asset
12.4%
Revenue Diversification
94.6%
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
79.7% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.7 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.4% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
327.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.4M | $413K | $1.0M | 79.7% | 5 |
| 2022 | $322K | $393K | $60K | 80.7% | 6 |
| 2021 | $862K | $287K | N/A | — | 6 |
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