Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
FOCI MINNESOTA CENTER FOR GLASS ARTS
Financial strength (30%)
81/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$817K
Total Revenue
$864K
Total Expenses
$107K
Net Assets
27
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.7%
Fundraising Efficiency
N/A
Operating Reserve
1.49x
Liability-to-Asset
89.4%
Revenue Diversification
49.5%
Executive Compensation
$52K
Compared with Peers
FY 2024
Compared with 12,711 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
|
80.7% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.0% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.3% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.5 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
89.4% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.5% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
9.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $817K | $864K | $107K | 80.7% | 27 |
| 2023 | $747K | $838K | $118K | 88.4% | 22 |
| 2022 | $638K | $827K | $210K | 86.7% | 26 |
| 2021 | $708K | $827K | N/A | — | 26 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.