Arts, Culture & Humanities
(A65)
990 on File
KINDAIR AT THE BENSON THEATRE
Financial strength (30%)
90/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$594K
Total Revenue
$1.1M
Total Expenses
$4.2M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
46.37x
Liability-to-Asset
3.9%
Revenue Diversification
73.4%
Executive Compensation
$75K
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
|
76.3% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.8% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
46.4 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.4% | 74.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-19.4% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-82.6% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $594K | $1.1M | $4.2M | 76.3% | 20 |
| 2023 | $682K | $1.3M | $4.7M | 73.7% | 20 |
| 2022 | $1.5M | $1.2M | $5.3M | 61.0% | 20 |
| 2021 | $3.0M | $647K | N/A | — | 12 |
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