Arts, Culture & Humanities
(A20)
990 on File
CALUMET ART CENTER
Financial strength (30%)
100/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$37K
Total Revenue
$40K
Total Expenses
$50K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.8%
Fundraising Efficiency
0.0%
Operating Reserve
15.03x
Liability-to-Asset
3.4%
Revenue Diversification
33.0%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
78.8% | 82.6% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 35.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.0 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
33.0% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
7.9% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.6% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37K | $40K | $50K | 78.8% | — |
| 2023 | $35K | $39K | $52K | 78.5% | — |
| 2022 | $39K | $45K | $56K | 81.7% | — |
| 2021 | $38K | $28K | N/A | — | 1 |
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