Arts, Culture & Humanities
(A40)
990 on File
GROUNDWORKS ART LAB INC
Financial strength (30%)
79/100
Reliability (20%)
50/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$4.8M
Total Revenue
$3.5M
Total Expenses
$8.6M
Net Assets
121
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.5%
Fundraising Efficiency
556.6%
Operating Reserve
29.69x
Liability-to-Asset
32.7%
Revenue Diversification
74.7%
Executive Compensation
$184K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
80.5% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
556.6% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.7 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
32.7% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.7% | 70.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
93.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.7% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $4.8M | $3.5M | $8.6M | 80.5% | 121 |
| 2024 | $2.5M | $2.4M | $7.3M | 89.1% | 66 |
| 2023 | $2.7M | $1.2M | $7.1M | 75.3% | 48 |
| 2022 | $2.8M | $967K | $5.6M | 78.1% | 40 |
| 2021 | $2.3M | $704K | N/A | — | 34 |
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