COURT 13 ARTS
Mission Statement
Court 13 Arts is a New Orleans-based 501(c)3 non-profit organization which serves as an incubator for art and filmmaking rooted in unique collaborations, social inclusion, recycling materials, and education. We support community-based art and artists by: ? Identifying artists and creatives through residencies and programming and providing the resources and opportunities needed to pursue ambitious work. ? Fostering collaboration between artists — we have a track record of nourishing and inspiring unpredictable work that is generated from the collective energy of creative people working together across disciplines. ? Providing space for artists to produce and show work. ? Building a communal workshop of raw materials recycled from past projects, found objects, and existing artistic creations—a Materials Library that will offer access to supplies and dramatically reduce waste. ? Developing dynamic and unconventional venues for audiences to enjoy and experience art, music, film, festivals, performances, and more. ? Creating a headquarters that is, in its own right, a work of art—not just a functioning workshop for artists, but also a creative landmark.
Financial Overview — FY 2023
Compared with Peers
FY 2023| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
72.5% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
27.5% | 14.0% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
53.7 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.9% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
64.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
62.3% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-6.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $103K | $109K | $490K | 72.5% | 0 |
| 2022 | $100K | $67K | $496K | 52.2% | 0 |
| 2021 | $32K | $48K | N/A | — | 0 |
| 2020 | $6K | $18K | N/A | — | 0 |
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