Arts, Culture & Humanities
(A40)
990 on File
THE ARTISTS COMMISSION
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$124K
Total Revenue
$122K
Total Expenses
$48K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
60.2%
Operating Reserve
4.68x
Liability-to-Asset
6.0%
Revenue Diversification
64.5%
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
|
84.8% | 81.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
60.2% | 28.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.7 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.0% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
53.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
80.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $124K | $122K | $48K | 84.8% | — |
| 2022 | $80K | $68K | $46K | 71.5% | — |
| 2021 | $129K | $65K | N/A | — | 1 |
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