Arts, Culture & Humanities
(A25)
990 on File
JUSTICE ARTS COALITION INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
65/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2022
$626K
Total Revenue
$201K
Total Expenses
$565K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.5%
Fundraising Efficiency
N/A
Operating Reserve
33.64x
Liability-to-Asset
0.7%
Revenue Diversification
96.7%
Executive Compensation
$59K
Compared with Peers
FY 2022
Compared with 13,855 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2022.
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
|
66.5% | 80.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 14.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.4% | 0.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.6 mo | 11.9 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 2.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.7% | 81.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
278.0% | 18.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
164.3% | 35.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
67.8% | 3.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2022 | $626K | $201K | $565K | 66.5% | 1 |
| 2021 | $166K | $76K | N/A | — | 1 |
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