Arts, Culture & Humanities
(A32Z)
990 on File
ART 21 INC
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.8M
Total Expenses
$9.1M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.9%
Fundraising Efficiency
74044.0%
Operating Reserve
28.65x
Liability-to-Asset
11.6%
Revenue Diversification
65.1%
Executive Compensation
$513K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
78.9% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.1% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
14.0% | 5.9% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
74044.0% | 302.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
28.7 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
11.6% | 11.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.1% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.7% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.8M | $9.1M | 78.9% | 16 |
| 2024 | $3.5M | $3.6M | $9.1M | 76.1% | 16 |
| 2023 | $4.3M | $3.0M | $8.2M | 72.8% | 0 |
| 2022 | $3.4M | $2.7M | $6.4M | 72.4% | 11 |
| 2021 | $2.2M | $1.6M | N/A | — | 12 |
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