Arts, Culture & Humanities
(A30)
990 on File
ECONOMIC HARDSHIP REPORTING PROJECT
Financial strength (30%)
71/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$940K
Total Expenses
$916K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
50.3%
Fundraising Efficiency
N/A
Operating Reserve
11.70x
Liability-to-Asset
8.9%
Revenue Diversification
94.6%
Executive Compensation
$323K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
50.3% | 81.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
26.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.7 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
94.6% | 77.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
13.7% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $940K | $916K | 50.3% | 5 |
| 2024 | $963K | $1.0M | $761K | 51.8% | 5 |
| 2023 | $1.2M | $1.3M | $831K | 66.3% | 5 |
| 2022 | $960K | $1.3M | $941K | 68.7% | 3 |
| 2021 | $965K | $295 | $965K | 0.0% | 0 |
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