Arts, Culture & Humanities
(A31)
990 on File
CREATE REEL CHANGE
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$68K
Total Revenue
$54K
Total Expenses
$82K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.9%
Fundraising Efficiency
N/A
Operating Reserve
18.12x
Liability-to-Asset
0.0%
Revenue Diversification
78.7%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
99.9% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.1 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
78.7% | 85.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.5% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
19.5% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $68K | $54K | $82K | 99.9% | — |
| 2024 | $68K | $64K | $69K | 5.9% | — |
| 2023 | $127K | $96K | $66K | 0.0% | — |
| 2022 | $130K | $96K | $77K | 0.0% | — |
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