Arts, Culture & Humanities
(A90)
990 on File
JUPITER ISLAND ARTS COUNCIL
Financial strength (30%)
74/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$252K
Total Revenue
$146K
Total Expenses
$1.5M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.7%
Fundraising Efficiency
35.6%
Operating Reserve
125.22x
Liability-to-Asset
0.3%
Revenue Diversification
81.8%
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
|
74.7% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.9% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
35.6% | 28.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
125.2 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.8% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-8.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
168.8% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
41.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $252K | $146K | $1.5M | 74.7% | 1 |
| 2022 | $276K | $54K | $1.4M | 56.7% | 1 |
| 2021 | $1.0M | $38K | $1.2M | 61.8% | 0 |
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