Arts, Culture & Humanities
(A90)
990 on File
TALENT MAKER CITY
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.1M
Total Expenses
$3.1M
Net Assets
35
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.0%
Fundraising Efficiency
181.9%
Operating Reserve
33.90x
Liability-to-Asset
32.5%
Revenue Diversification
57.2%
Executive Compensation
$75K
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
|
70.0% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
17.1% | 5.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
181.9% | 240.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.9 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.5% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.2% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
23.5% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
39.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.1M | $3.1M | 70.0% | 35 |
| 2023 | $1.3M | $796K | $2.7M | 73.0% | 35 |
| 2022 | $2.5M | $588K | $2.2M | 76.0% | 27 |
| 2021 | $733K | $397K | N/A | — | 0 |
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