Arts, Culture & Humanities
(A600)
990 on File
ROULETTE INTERMEDIUM INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$2.8M
Total Revenue
$2.6M
Total Expenses
$1.3M
Net Assets
51
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
311.7%
Operating Reserve
5.77x
Liability-to-Asset
72.0%
Revenue Diversification
57.9%
Executive Compensation
$203K
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
|
82.6% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.8% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
311.7% | 302.5% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.8 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
72.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
57.9% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
23.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.6% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $2.8M | $2.6M | $1.3M | 82.6% | 51 |
| 2024 | $2.3M | $2.7M | $1.1M | 83.1% | 54 |
| 2023 | $2.3M | $2.5M | $1.5M | 83.7% | 55 |
| 2022 | $2.7M | $2.1M | $1.7M | 85.2% | 37 |
| 2021 | $1.9M | $1.9M | N/A | — | 52 |
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