Arts, Culture & Humanities
(A6E0)
IRS Verified
DX Registered
990 on File
ELAINE KAUFMAN CULTURAL CENTER-LUCY MOSES SCHOOL FOR MUSIC AND DANCE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$15.0M
Total Revenue
$11.4M
Total Expenses
$32.0M
Net Assets
375
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.5%
Fundraising Efficiency
943.7%
Operating Reserve
33.74x
Liability-to-Asset
4.3%
Revenue Diversification
37.6%
Executive Compensation
$660K
Compared with Peers
FY 2025
Compared with 273 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
85.5% | 79.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.3% | 13.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.2% | 6.4% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
943.7% | 763.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.7 mo | 30.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 14.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
37.6% | 65.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.5% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.0% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $15.0M | $11.4M | $32.0M | 85.5% | 375 |
| 2024 | $10.8M | $10.9M | $31.8M | 86.6% | 368 |
| 2023 | $8.7M | $10.2M | $29.5M | 85.9% | 361 |
| 2022 | $18.3M | $9.8M | $30.2M | 84.8% | 288 |
| 2021 | $8.4M | $8.6M | N/A | — | 299 |
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