Arts, Culture & Humanities
(A60)
990 on File
ROAD SHOW INC
Financial strength (30%)
54/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$273K
Total Revenue
$286K
Total Expenses
$1K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.6%
Fundraising Efficiency
72.2%
Operating Reserve
0.05x
Liability-to-Asset
99.2%
Revenue Diversification
93.5%
Executive Compensation
$42K
Compared with Peers
FY 2024
Compared with 12,748 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
|
83.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
72.2% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
99.2% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
36.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
47.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $273K | $286K | $1K | 83.6% | 5 |
| 2023 | $200K | $194K | $14K | 80.2% | 4 |
| 2022 | $147K | $148K | $11K | 83.1% | — |
| 2021 | $112K | $99K | N/A | — | 1 |
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