Arts, Culture & Humanities
(A500)
990 on File
SPANISH COLONIAL ARTS SOCIETY INC
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$329K
Total Revenue
$568K
Total Expenses
$3.1M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
58.6%
Fundraising Efficiency
N/A
Operating Reserve
65.10x
Liability-to-Asset
1.4%
Revenue Diversification
66.7%
Executive Compensation
$82K
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
|
58.6% | 82.0% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
33.6% | 14.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
65.1 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-62.7% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
12.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-72.7% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $329K | $568K | $3.1M | 58.6% | 5 |
| 2023 | $882K | $504K | $3.4M | 64.6% | 5 |
| 2022 | $492K | $619K | $2.8M | 66.7% | 5 |
| 2021 | $778K | $483K | $2.9M | 69.7% | 6 |
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