Arts, Culture & Humanities
(A25)
990 on File
TRUCKEE ROUNDHOUSE
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$542K
Total Revenue
$408K
Total Expenses
$499K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.4%
Fundraising Efficiency
168.0%
Operating Reserve
14.68x
Liability-to-Asset
4.9%
Revenue Diversification
49.2%
Executive Compensation
$97K
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
|
76.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.8% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.7% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
168.0% | 28.2% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.9% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
49.2% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
45.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $542K | $408K | $499K | 76.4% | 2 |
| 2023 | $374K | $359K | $364K | 77.6% | 2 |
| 2022 | $342K | $273K | $349K | 77.0% | 2 |
| 2021 | $270K | $212K | N/A | — | 1 |
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