Arts, Culture & Humanities
(A20)
990 on File
CATTLE TRACK ARTS AND PRESERVATION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$548K
Total Revenue
$339K
Total Expenses
$1.1M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.0%
Fundraising Efficiency
N/A
Operating Reserve
38.06x
Liability-to-Asset
0.1%
Revenue Diversification
92.1%
Compared with Peers
FY 2025
Compared with 7,068 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
|
87.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
38.1 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.1% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.1% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
79.2% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
339.1% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
38.1% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $548K | $339K | $1.1M | 87.0% | 0 |
| 2024 | $306K | $77K | $866K | 62.1% | 0 |
| 2023 | $145K | $22K | $582K | 58.9% | 0 |
| 2022 | $49K | $65K | $415K | 95.9% | 0 |
| 2021 | $69K | $26K | N/A | — | 0 |
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