Arts, Culture & Humanities
(A33)
990 on File
N1 FOUNDATION INC
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.3M
Total Revenue
$1.4M
Total Expenses
$595K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.1%
Fundraising Efficiency
150.6%
Operating Reserve
5.12x
Liability-to-Asset
42.7%
Revenue Diversification
57.5%
Executive Compensation
$137K
Compared with Peers
FY 2025
Compared with 2,263 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
|
76.1% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 5.8% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
150.6% | 288.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
42.7% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.5% | 71.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
3.0% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
26.5% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.3M | $1.4M | $595K | 76.1% | 15 |
| 2024 | $1.3M | $1.1M | $646K | 70.5% | 15 |
| 2023 | $890K | $924K | $441K | 75.5% | 18 |
| 2022 | $955K | $932K | $326K | 76.0% | 14 |
| 2021 | $945K | $890K | N/A | — | 16 |
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