Arts, Culture & Humanities
(A20)
990 on File
FIRST CITY PROJECT COLLECTIVE INC
Financial strength (30%)
67/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$33K
Total Revenue
$21K
Total Expenses
$22K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
153.7%
Fundraising Efficiency
52.2%
Operating Reserve
12.93x
Liability-to-Asset
0.0%
Revenue Diversification
53.6%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
153.7% | 82.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
52.2% | 35.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 18.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
53.6% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
72.5% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-9.4% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
37.8% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $33K | $21K | $22K | 153.7% | — |
| 2022 | $19K | $23K | $10K | 47.6% | — |
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