Arts, Culture & Humanities
(A20)
990 on File
VILLAGE ARTS FOUNDATION INC
Financial strength (30%)
89/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$728K
Total Revenue
$685K
Total Expenses
$301K
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
5.28x
Liability-to-Asset
24.2%
Revenue Diversification
92.2%
Executive Compensation
$183K
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
|
82.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.4% | 14.1% |
P10P90
|
Below median |
|
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
|
5.3 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.2% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
40.6% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
34.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.9% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $728K | $685K | $301K | 82.6% | 22 |
| 2023 | $517K | $509K | $258K | 75.6% | 2 |
| 2022 | $447K | $337K | $249K | 77.5% | 1 |
| 2021 | $186K | $170K | $24K | 98.4% | 2 |
| 2020 | $98K | $132K | N/A | — | 2 |
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