Arts, Culture & Humanities
(A20)
IRS Verified
DX Registered
990 on File
PATH WITH ART
Financial strength (30%)
80/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.5M
Total Revenue
$2.5M
Total Expenses
$7.2M
Net Assets
59
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
18.4%
Operating Reserve
34.13x
Liability-to-Asset
3.1%
Revenue Diversification
77.3%
Executive Compensation
$294K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
83.9% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.2% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 5.5% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.4% | 251.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.1 mo | 16.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.1% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
77.3% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-24.9% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
18.9% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.6% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.5M | $2.5M | $7.2M | 83.9% | 59 |
| 2022 | $4.6M | $2.1M | $4.6M | 86.8% | 53 |
| 2021 | $2.4M | $1.6M | N/A | — | 53 |
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