Arts, Culture & Humanities
(A25)
990 on File
ENVISION ATLANTA
Financial strength (30%)
59/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$662K
Total Revenue
$1.5M
Total Expenses
$705K
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.5%
Fundraising Efficiency
N/A
Operating Reserve
5.64x
Liability-to-Asset
1.8%
Revenue Diversification
85.9%
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
|
95.5% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 5.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.6 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.8% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.9% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.2% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
77.0% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-126.5% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $662K | $1.5M | $705K | 95.5% | 11 |
| 2023 | $691K | $847K | $1.5M | 69.7% | 12 |
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