Arts, Culture & Humanities
(A40)
990 on File
DESIGNCONNECT
Financial strength (30%)
77/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$111K
Total Revenue
$75K
Total Expenses
$102K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.5%
Fundraising Efficiency
108.7%
Operating Reserve
16.33x
Liability-to-Asset
2.7%
Revenue Diversification
100.4%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
72.5% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
108.7% | 35.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.3 mo | 18.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.4% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
128.3% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.8% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $111K | $75K | $102K | 72.5% | — |
| 2022 | $49K | $83K | $66K | 85.9% | — |
| 2021 | $249K | $53K | N/A | — | 1 |
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