Arts, Culture & Humanities
(A20)
990 on File
THE FRONT
Financial strength (30%)
100/100
Reliability (20%)
50/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$44K
Total Revenue
$38K
Total Expenses
$40K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.3%
Fundraising Efficiency
0.8%
Operating Reserve
12.61x
Liability-to-Asset
N/A
Revenue Diversification
15.6%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
80.3% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.8% | 35.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.6 mo | 18.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
15.6% | 90.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
6.7% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.2% | 5.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.9% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $44K | $38K | $40K | 80.3% | — |
| 2022 | $41K | $39K | $32K | 81.7% | — |
| 2021 | $49K | $36K | N/A | — | 1 |
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