Arts, Culture & Humanities
(A20)
IRS Verified
DX Registered
990 on File
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Financial strength (30%)
85/100
Reliability (20%)
50/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide groundbreaking programs designed to foster creativity, joy, possibility, and learning for the children in our community. We believe in a community where all children thrive through creative self-discovery.
Financial Overview — FY 2024
$787K
Total Revenue
$696K
Total Expenses
$183K
Net Assets
10
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.4%
Fundraising Efficiency
N/A
Operating Reserve
3.15x
Liability-to-Asset
28.7%
Revenue Diversification
100.0%
Executive Compensation
$84K
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
|
74.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.2 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.7% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 79.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
41.2% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.6% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $787K | $696K | $183K | 74.4% | 10 |
| 2023 | $558K | $544K | $64K | 81.5% | 9 |
| 2022 | $469K | $505K | $51K | 83.8% | 8 |
| 2021 | $366K | $330K | N/A | — | 0 |
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