Mission Statement
To develop an exceptional and accessible center for the arts that inspires, empowers, and educates our community.
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.7M
Total Expenses
$3.7M
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
78.7%
Operating Reserve
25.26x
Liability-to-Asset
11.8%
Revenue Diversification
56.2%
Executive Compensation
$85K
CharityAI™ Evaluation — 2025
24 / 1000
Financial
59
Reliability
38
Effectiveness
10
Impact
Financial Strength (30%)
0
Reliability & Transparency (20%)
59
Program Effectiveness (25%)
38
Impact & Outcomes (25%)
10
0 programs
IRS Verified 80% Data Complete
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.7M | $3.7M | 77.7% | 23 |
| 2024 | $1.5M | $1.8M | $3.9M | 75.1% | 26 |
| 2023 | $1.6M | $1.6M | $4.1M | 82.1% | 25 |
| 2022 | $1.5M | $1.2M | N/A | — | 10 |
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