Arts, Culture & Humanities
(A63)
990 on File
BEAUFORT COMMUNITY NUTCRACKER
Financial strength (30%)
75/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$600
Total Revenue
$14K
Total Expenses
$26K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
N/A
Operating Reserve
23.00x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
78.9% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 16.5 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 89.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-99.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-85.3% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-2185.2% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $600 | $14K | $26K | 78.9% | — |
| 2023 | $103K | $93K | $39K | 100.0% | — |
| 2022 | $87K | $57K | $30K | 93.3% | — |
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