Arts, Culture & Humanities
(A68)
990 on File
OFF THE HOOK ARTS
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$238K
Total Revenue
$215K
Total Expenses
$98K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.4%
Fundraising Efficiency
18.9%
Operating Reserve
5.46x
Liability-to-Asset
0.8%
Revenue Diversification
88.1%
Executive Compensation
$50K
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
|
67.4% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.8% | 13.8% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
18.9% | 27.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.5 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.8% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.1% | 77.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
5.8% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
9.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $238K | $215K | $98K | 67.4% | 1 |
| 2024 | $225K | $217K | $75K | 75.2% | 3 |
| 2023 | $161K | $196K | $67K | 46.4% | — |
| 2022 | $271K | $201K | N/A | — | 1 |
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