Arts, Culture & Humanities
(A25)
990 on File
COLLECTIVE ARTS NETWORK
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$196K
Total Revenue
$221K
Total Expenses
$165K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.2%
Fundraising Efficiency
274.4%
Operating Reserve
8.95x
Liability-to-Asset
1.9%
Revenue Diversification
63.5%
Executive Compensation
$50K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2024.
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
|
76.2% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.3% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
274.4% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.0 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
13.3% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-12.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $196K | $221K | $165K | 76.2% | 4 |
| 2023 | $173K | $257K | $179K | 83.4% | 5 |
| 2022 | $379K | $426K | $254K | 87.4% | 4 |
| 2021 | $249K | $240K | N/A | — | 5 |
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