Arts, Culture & Humanities
(A25)
990 on File
KRAMLICH ART FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$206K
Total Revenue
$231K
Total Expenses
$22.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.5%
Fundraising Efficiency
N/A
Operating Reserve
1170.30x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Executive Compensation
$38K
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
|
75.5% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1170.3 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-25.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $206K | $231K | $22.5M | 75.5% | — |
| 2023 | $278K | $183K | $4.2M | 62.2% | — |
| 2022 | $4.5M | $384K | $4.1M | 9.1% | — |
| 2021 | $526K | $482K | $44K | 93.2% | — |
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