Arts, Culture & Humanities
(A40)
990 on File
DIRT PALACE PUBLIC PROJECTS
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$486K
Total Revenue
$624K
Total Expenses
$1.6M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.1%
Fundraising Efficiency
N/A
Operating Reserve
29.85x
Liability-to-Asset
16.7%
Revenue Diversification
48.9%
Executive Compensation
$99K
Compared with Peers
FY 2024
Compared with 12,748 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
|
94.1% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.1% | 14.1% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
29.9 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.7% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
48.9% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-43.5% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
15.1% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-28.5% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $486K | $624K | $1.6M | 94.1% | 4 |
| 2023 | $861K | $542K | $1.7M | 93.8% | 4 |
| 2022 | $416K | $338K | $1.4M | 88.1% | 2 |
| 2021 | $458K | $254K | N/A | — | 2 |
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