Arts, Culture & Humanities
(A65)
990 on File
BETH MORRISON PROJECTS
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.5M
Total Revenue
$3.0M
Total Expenses
$2.4M
Net Assets
104
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.1%
Fundraising Efficiency
N/A
Operating Reserve
9.50x
Liability-to-Asset
9.1%
Revenue Diversification
84.4%
Executive Compensation
$240K
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
|
70.1% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.9% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.0% | 5.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.5 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
9.1% | 11.4% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.4% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.5% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.5M | $3.0M | $2.4M | 70.1% | 104 |
| 2024 | $3.2M | $4.4M | $1.9M | 83.3% | 53 |
| 2023 | $3.4M | $2.9M | $3.1M | 76.1% | 25 |
| 2022 | $4.5M | $3.0M | $2.7M | 80.2% | 15 |
| 2021 | $1.6M | $1.4M | N/A | — | 15 |
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