Arts, Culture & Humanities
(A40)
990 on File
CO-LAB PROJECTS
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$185K
Total Revenue
$129K
Total Expenses
$191K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
17.76x
Liability-to-Asset
60.5%
Revenue Diversification
87.5%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
77.4% | 81.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.8 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
60.5% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
4.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-36.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.5% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $185K | $129K | $191K | 77.4% | — |
| 2024 | $177K | $203K | $134K | 84.0% | — |
| 2023 | $133K | $109K | $160K | 72.4% | — |
| 2022 | $81K | $106K | $136K | 76.7% | — |
| 2021 | $135K | $117K | N/A | — | 0 |
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