Arts, Culture & Humanities
(A82)
990 on File
COTESWORTH CULTURE AND HERITAGE CENTER
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$17K
Total Revenue
$86K
Total Expenses
$2.0M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.0%
Fundraising Efficiency
N/A
Operating Reserve
278.76x
Liability-to-Asset
2.8%
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
94.0% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.7% | 11.3% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
278.8 mo | 18.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
72.1% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.1% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-405.3% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $17K | $86K | $2.0M | 94.0% | 0 |
| 2022 | $10K | $69K | $2.1M | 94.7% | 0 |
| 2021 | $110K | $70K | N/A | — | 0 |
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