Charity Search / HEADLANDS CENTER FOR THE ARTS
Arts, Culture & Humanities (A900) 990 on File

HEADLANDS CENTER FOR THE ARTS

EIN: 94-2817843 · SAUSALITO, CA 94965-2608 · United States · FY 2024 Data
3 out of 5 44 / 100 Based on 2+ years of filings
Financial strength (30%) 66/100
Reliability (20%) 55/100
Effectiveness (25%) 55/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
Claim this Charity
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.8M
Total Revenue
$2.7M
Total Expenses
$5.2M
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 52.7%
Fundraising Efficiency N/A
Operating Reserve 22.71x
Liability-to-Asset 1.8%
Revenue Diversification 83.7%
Executive Compensation $155K
Compared with Peers
FY 2024
Compared with 3,458 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
52.7% 77.9%
P10P90
Bottom quarter
Admin expense ratio
Management and general / total expenses · lower is better
27.4% 14.4%
P10P90
Bottom quarter
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
19.9% 5.4%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
22.7 mo 16.6 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
1.8% 10.6%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
83.7% 74.5%
P10P90
Below median
Revenue growth
Year over year revenue growth
-11.0% 7.9%
P10P90
Expense growth
Year over year expense growth
-43.3% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
4.1% -0.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $2.8M $2.7M $5.2M 52.7% 27
2023 $3.2M $4.8M $5.3M 48.8% 32
2022 $4.6M $4.2M $6.8M 49.2% 26
2021 $2.9M $2.8M $6.4M 52.2% 23
Donor Reviews
Write a Review
No reviews yet

Be the first to share your experience with this organization.


Write a Review
Minimum 20 characters
Reviews appear after moderation (usually within 24 hours)
Organization Details
EIN
94-2817843
State
CA
City
SAUSALITO
ZIP
94965-2608
Classification
A900
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
Is this your organization?

Claim it to manage this profile, add your board, financials and impact metrics, and lift your CharityAI™ rating.

Claim this Charity
Back to Search New Search