Arts, Culture & Humanities
(A12)
990 on File
FIALKOW FAMILY FOUNDATION
Financial strength (30%)
94/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$8.0M
Total Revenue
$549K
Total Expenses
$10.5M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.2%
Fundraising Efficiency
N/A
Operating Reserve
229.79x
Liability-to-Asset
0.0%
Revenue Diversification
50.2%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
78.2% | 81.8% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
229.8 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.2% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-5.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-53.4% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
93.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $8.0M | $549K | $10.5M | 78.2% | — |
| 2022 | $8.5M | $1.2M | $6.5M | 88.2% | — |
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