Arts, Culture & Humanities
(A600)
990 on File
NORTHERN LAKES ARTS ASSOCIATION
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$193K
Total Revenue
$183K
Total Expenses
$77K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.1%
Fundraising Efficiency
0.0%
Operating Reserve
5.07x
Liability-to-Asset
30.8%
Revenue Diversification
48.2%
Compared with Peers
FY 2023
Compared with 16,965 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
|
87.1% | 81.8% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.7% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.1 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
30.8% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.2% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
140.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
178.2% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.9% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $193K | $183K | $77K | 87.1% | — |
| 2022 | $80K | $66K | $69K | 55.4% | — |
| 2021 | $52K | $39K | N/A | — | 1 |
| 2020 | $22K | $19K | N/A | — | 1 |
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