Education
(B90)
IRS Verified
DX Registered
990 on File
3 POINT 0 - STUDIO T ARTS & ENTERTAINMENT
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$2.0M
Total Revenue
$2.1M
Total Expenses
$2.0M
Net Assets
50
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.6%
Fundraising Efficiency
N/A
Operating Reserve
11.90x
Liability-to-Asset
63.0%
Revenue Diversification
61.2%
Executive Compensation
$313K
Compared with Peers
FY 2024
Compared with 7,551 similar organizations
(United States, Education, $1M–$10M 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
|
75.6% | 84.5% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.4% | 12.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.9 mo | 9.0 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
63.0% | 18.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.2% | 89.9% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
26.2% | 7.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
57.6% | 8.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-1.6% | 2.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.0M | $2.1M | $2.0M | 75.6% | 50 |
| 2023 | $1.6M | $1.3M | $2.1M | 69.5% | 22 |
| 2022 | $960K | $588K | $364K | 70.8% | 10 |
| 2021 | $458K | $496K | N/A | — | 7 |
| 2020 | $588K | $554K | N/A | — | 7 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.