Arts, Culture & Humanities
(A20)
IRS Verified
DX Registered
990 on File
THREADHEAD CULTURAL FOUNDATION
Financial strength (30%)
78/100
Reliability (20%)
50/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$141K
Total Revenue
$139K
Total Expenses
$213K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.4%
Fundraising Efficiency
48.2%
Operating Reserve
18.36x
Liability-to-Asset
N/A
Revenue Diversification
42.8%
Compared with Peers
FY 2024
Compared with 12,748 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
84.4% | 82.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
48.2% | 28.2% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
18.4 mo | 9.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
42.8% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
20.2% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
44.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $141K | $139K | $213K | 84.4% | — |
| 2023 | $117K | $97K | $212K | 73.7% | — |
| 2022 | $149K | $117K | $191K | 55.0% | — |
| 2021 | $192K | $54K | N/A | — | 1 |
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