Arts, Culture & Humanities
(A25)
990 on File
GLASS FUSION COLLECTIVE INC
Financial strength (30%)
73/100
Reliability (20%)
45/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$84K
Total Revenue
$80K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.6%
Fundraising Efficiency
N/A
Operating Reserve
9.91x
Liability-to-Asset
N/A
Revenue Diversification
95.1%
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
|
91.6% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 18.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
95.1% | 90.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.6% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
162.3% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $84K | $80K | $66K | 91.6% | — |
| 2022 | $61K | $31K | $63K | 81.6% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.