Arts, Culture & Humanities
(A20)
990 on File
OPEN HEART FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$-10,847
Total Revenue
$18K
Total Expenses
$64K
Net Assets
N/A
Employees
Expense Breakdown
Program Expense Ratio
89.3%
Fundraising Efficiency
N/A
Operating Reserve
42.18x
Liability-to-Asset
N/A
Revenue Diversification
N/A
Compared with Peers
FY 2024
Compared with 11,935 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
89.3% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
42.2 mo | 16.5 mo |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-105.5% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-87.3% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
268.1% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $-10,847 | $18K | $64K | 89.3% | — |
| 2023 | $196K | $143K | $93K | 77.4% | — |
| 2022 | $107K | $67K | $40K | 80.0% | — |
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