Arts, Culture & Humanities
(A20)
990 on File
BEE CAVE ARTS FOUNDATION
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$283K
Total Revenue
$316K
Total Expenses
$43K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.4%
Fundraising Efficiency
N/A
Operating Reserve
1.62x
Liability-to-Asset
0.0%
Revenue Diversification
61.0%
Executive Compensation
$26K
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
|
75.4% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
24.7% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.6 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.9% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
61.0% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
100.8% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
46.6% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.5% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $283K | $316K | $43K | 75.4% | 8 |
| 2022 | $141K | $215K | $75K | 79.6% | 3 |
| 2021 | $290K | $172K | N/A | — | 1 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.