Arts, Culture & Humanities
(A20)
990 on File
THE ART GARAGE
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
72/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$832K
Total Revenue
$816K
Total Expenses
$246K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
3.62x
Liability-to-Asset
8.2%
Revenue Diversification
72.0%
Executive Compensation
$0
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
74.4% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.5% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.0% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.6 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.2% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
72.0% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
7.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.8% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
2.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $832K | $816K | $246K | 74.4% | 33 |
| 2022 | $774K | $693K | $230K | 75.8% | 32 |
| 2021 | $504K | $436K | N/A | — | 19 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.