Arts, Culture & Humanities
(A300)
IRS Verified
DX Registered
990 on File
ACADEMY OF TELEVISION ARTS & SCIENCES FOUNDATION
Financial strength (30%)
59/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
60/100
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.7M
Total Revenue
$6.2M
Total Expenses
$35.7M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
66.8%
Fundraising Efficiency
339.6%
Operating Reserve
69.62x
Liability-to-Asset
6.3%
Revenue Diversification
80.2%
Executive Compensation
$206K
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
|
66.8% | 77.9% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.6% | 14.4% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.6% | 5.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
339.6% | 240.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
69.6 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.3% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.2% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-32.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.3% | -0.5% |
P10P90
|
Impact
3 programs| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| Career Opportunities | 50 | $4,000.00 | — | Per Month |
| Training educators with the latest trends and advances | 100 | $500.00 | — | Per Week |
| College Television Awards nominations, ceremony, and professional development | 100 | $250.00 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.7M | $6.2M | $35.7M | 66.8% | 0 |
| 2023 | $7.0M | $6.0M | $36.7M | 65.6% | 0 |
| 2022 | $4.6M | $6.0M | $35.2M | 65.6% | 0 |
| 2021 | $6.5M | $4.7M | N/A | — | 0 |
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