Arts, Culture & Humanities
(A680)
990 on File
ESSEX WINTER SERIES INC
Financial strength (30%)
91/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$135K
Total Revenue
$176K
Total Expenses
$145K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.5%
Fundraising Efficiency
15.1%
Operating Reserve
9.90x
Liability-to-Asset
N/A
Revenue Diversification
58.8%
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
78.5% | 81.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
15.1% | 27.4% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.9 mo | 9.4 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.8% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
10.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-30.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $135K | $176K | $145K | 78.5% | — |
| 2024 | $123K | $146K | $179K | 82.7% | — |
| 2023 | $138K | $151K | $169K | 84.0% | — |
| 2022 | $193K | $134K | N/A | — | 1 |
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