Arts, Culture & Humanities
(A30)
IRS Verified
DX Registered
990 on File
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Financial strength (30%)
73/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$41.1M
Total Revenue
$42.8M
Total Expenses
$3.7M
Net Assets
277
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.0%
Fundraising Efficiency
N/A
Operating Reserve
1.02x
Liability-to-Asset
77.0%
Revenue Diversification
91.0%
Executive Compensation
$1.5M
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
|
82.0% | 79.1% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.2% | 13.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 6.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.0 mo | 30.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
77.0% | 14.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 65.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
3.0% | 8.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
2.0% | 4.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 5.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $41.1M | $42.8M | $3.7M | 82.0% | 277 |
| 2024 | $39.9M | $42.0M | $5.1M | 83.2% | 276 |
| 2023 | $41.1M | $40.4M | $5.7M | 83.2% | 326 |
| 2022 | $29.9M | $27.7M | $4.9M | 83.7% | 175 |
| 2021 | $7.6M | $7.8M | N/A | — | 244 |
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