Arts, Culture & Humanities
(A20)
990 on File
GARNERVILLE ARTS PROJECT INC
Financial strength (30%)
96/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$257K
Total Revenue
$220K
Total Expenses
$565K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
N/A
Operating Reserve
30.78x
Liability-to-Asset
30.9%
Revenue Diversification
70.4%
Executive Compensation
$0
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
78.8% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.1% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.1% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
30.8 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.9% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.4% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $257K | $220K | $565K | 78.8% | 1 |
| 2023 | $239K | $226K | $527K | 78.5% | 1 |
| 2022 | $235K | $197K | $513K | 78.9% | 1 |
| 2021 | $271K | $140K | $475K | 77.0% | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.