Arts, Culture & Humanities
(A25)
990 on File
HOLMES CENTER FOR THE ARTS LTD
Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$1.0M
Total Revenue
$297K
Total Expenses
$2.8M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.2%
Fundraising Efficiency
7.2%
Operating Reserve
114.87x
Liability-to-Asset
13.2%
Revenue Diversification
80.6%
Executive Compensation
$48K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
74.2% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.4% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.4% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
7.2% | 28.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
114.9 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.2% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.6% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-6.6% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.8% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
70.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.0M | $297K | $2.8M | 74.2% | 20 |
| 2022 | $1.1M | $295K | $2.1M | 52.5% | 16 |
| 2021 | $855K | $154K | N/A | — | 10 |
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