Arts, Culture & Humanities
(A51)
990 on File
INSTITUTE OF CONTEMPORARY ART SAN FRANCISCO
Financial strength (30%)
80/100
Reliability (20%)
40/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.5M
Total Revenue
$2.2M
Total Expenses
$480K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.8%
Fundraising Efficiency
N/A
Operating Reserve
2.62x
Liability-to-Asset
6.7%
Revenue Diversification
97.7%
Executive Compensation
$282K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
67.8% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.4% | 5.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.6 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.7% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.7% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
14.0% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-10.3% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.4% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.5M | $2.2M | $480K | 67.8% | 12 |
| 2023 | $2.2M | $2.4M | $615K | 65.6% | 10 |
| 2022 | $2.6M | $1.8M | $838K | 70.5% | 13 |
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