Arts, Culture & Humanities
(A02)
IRS Verified
DX Registered
990 on File
CULTURETRUST GREATER PHILADELPHIA
Financial strength (30%)
87/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We Are the Seeds of CultureTrust is a charitable trust organization whose mission is to uplift and center Native American voices through the arts. Seeds was founded by a team of Indigenous women who are dedicated to educating the world about art and culture as it relates to understanding Indigenous people, the history of the United States, and who we all are as American people today. The organization produces cultural events that feature Indigenous fine art, music, dance, fashion, literary, and culinary art. Additionally, Seeds hosts interactive art programs and workshops that focus on educating and empowering the youth.
Financial Overview — FY 2023
$6.6M
Total Revenue
$5.5M
Total Expenses
$4.5M
Net Assets
66
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.9%
Fundraising Efficiency
N/A
Operating Reserve
9.73x
Liability-to-Asset
7.8%
Revenue Diversification
91.6%
Executive Compensation
$131K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
71.9% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.5% | 14.6% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 5.5% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.7 mo | 16.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
7.8% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.6% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
53.3% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-25.2% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
16.8% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $6.6M | $5.5M | $4.5M | 71.9% | 66 |
| 2022 | $4.3M | $7.4M | $3.4M | 76.9% | 104 |
| 2021 | $9.4M | $4.4M | N/A | — | 121 |
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