Arts, Culture & Humanities
(A230)
990 on File
G A F SOCIETY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2021
$1.6M
Total Revenue
$1.6M
Total Expenses
$1.5M
Net Assets
18
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
96.3%
Fundraising Efficiency
N/A
Operating Reserve
11.12x
Liability-to-Asset
-0.2%
Revenue Diversification
92.8%
Compared with Peers
FY 2021
Compared with 165 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2021.
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
|
96.3% | 78.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
3.7% | 15.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 3.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.1 mo | 20.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
-0.2% | 10.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 84.7% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
488.6% | 111.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
268.1% | 17.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.7% | 16.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2021 | $1.6M | $1.6M | $1.5M | 96.3% | 18 |
| 2020 | $280K | $427K | $1.4M | 82.6% | 18 |
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