Arts, Culture & Humanities
(A60)
990 on File
ART HOUSE ASTORIA CONSERVATORY FOR MUSIC AND ART INCORPORATED
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$548K
Total Revenue
$575K
Total Expenses
$-175,698
Net Assets
41
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
-3.67x
Liability-to-Asset
313.8%
Revenue Diversification
91.5%
Executive Compensation
$28K
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
85.9% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.4% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-3.7 mo | 9.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
313.8% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.5% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $548K | $575K | $-175,698 | 85.9% | 41 |
| 2024 | $449K | $498K | $-149,118 | 75.9% | 29 |
| 2023 | $413K | $385K | $-99,792 | 82.3% | 50 |
| 2022 | $288K | $386K | $-128,068 | 80.7% | 50 |
| 2021 | $247K | $253K | N/A | — | 34 |
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