Arts, Culture & Humanities
(A02)
990 on File
EXCELLENCE INITIATIVE
Financial strength (30%)
86/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$19.1M
Total Revenue
$1.5M
Total Expenses
$89.1M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.8%
Fundraising Efficiency
N/A
Operating Reserve
699.79x
Liability-to-Asset
0.0%
Revenue Diversification
63.7%
Executive Compensation
$0
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
|
88.8% | 77.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
699.8 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.7% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
16.3% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
663.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
92.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $19.1M | $1.5M | $89.1M | 88.8% | — |
| 2023 | $16.5M | $200K | $71.0M | 83.8% | — |
| 2022 | $31.5M | $245K | $53.6M | 75.6% | 0 |
| 2021 | $18.3M | $378K | N/A | — | 0 |
| 2020 | $7.9M | $39K | $13.3M | 40.1% | 0 |
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