Arts, Culture & Humanities
(A65)
990 on File
CAT LTD
Financial strength (30%)
69/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$230K
Total Revenue
$235K
Total Expenses
$67K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
N/A
Operating Reserve
3.42x
Liability-to-Asset
3.9%
Revenue Diversification
59.4%
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
66.5% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.5% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.4 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-10.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
9.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $230K | $235K | $67K | 66.5% | 2 |
| 2023 | $257K | $214K | $72K | 61.7% | 2 |
| 2022 | $181K | $210K | $-3,714 | 7.3% | — |
| 2021 | $175K | $168K | $25K | 75.6% | — |
| 2020 | $143K | $157K | $18K | 100.0% | — |
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