Arts, Culture & Humanities
(A20)
990 on File
ALLIANCE FOR CALIFORNIA TRADITIONAL ARTS
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$7.9M
Total Revenue
$2.3M
Total Expenses
$8.6M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.4%
Fundraising Efficiency
N/A
Operating Reserve
45.00x
Liability-to-Asset
7.9%
Revenue Diversification
85.7%
Executive Compensation
$148K
Compared with Peers
FY 2023
Compared with 4,649 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
80.4% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 5.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
45.0 mo | 16.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.9% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.7% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
78.7% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.2% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.9% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $7.9M | $2.3M | $8.6M | 80.4% | 54 |
| 2022 | $4.4M | $2.9M | $3.1M | 78.2% | 57 |
| 2021 | $4.7M | $4.0M | N/A | — | 55 |
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