Education
(B400)
IRS Verified
DX Registered
990 on File
KANSAS CITY ART INSTITUTE
Financial strength (30%)
69/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$38.4M
Total Revenue
$42.4M
Total Expenses
$138.8M
Net Assets
302
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.1%
Fundraising Efficiency
2991.1%
Operating Reserve
39.30x
Liability-to-Asset
16.8%
Revenue Diversification
86.8%
Executive Compensation
$943K
Compared with Peers
FY 2023
Compared with 3,577 similar organizations
(United States, Education, $10M–$100M 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
|
78.1% | 84.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
19.9% | 13.5% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.0% | 0.7% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2991.1% | 631.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
39.3 mo | 10.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.8% | 34.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.8% | 87.3% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.4% | 4.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 8.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $38.4M | $42.4M | $138.8M | 78.1% | 302 |
| 2022 | $43.9M | $42.0M | $136.9M | 77.0% | 297 |
| 2021 | $52.7M | $42.4M | N/A | — | 607 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.