Arts, Culture & Humanities
(A33)
990 on File
EPOCH MEDIA BAY AREA
Financial strength (30%)
72/100
Reliability (20%)
40/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$917K
Total Revenue
$843K
Total Expenses
$118K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
90.1%
Fundraising Efficiency
N/A
Operating Reserve
1.68x
Liability-to-Asset
43.7%
Revenue Diversification
97.8%
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
|
90.1% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.9% | 14.1% |
P10P90
|
Above 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
|
1.7 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
43.7% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.8% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-6.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $917K | $843K | $118K | 90.1% | 10 |
| 2023 | $978K | $928K | $44K | 88.0% | 12 |
| 2022 | $1.1M | $1.1M | $-5,661 | 60.6% | 14 |
| 2021 | $107K | $106K | $2K | 100.0% | — |
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