Arts, Culture & Humanities
(A20)
990 on File
ASSEMBLY HOUSE 150 INC
Financial strength (30%)
91/100
Reliability (20%)
50/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$804K
Total Expenses
$983K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.1%
Fundraising Efficiency
N/A
Operating Reserve
14.67x
Liability-to-Asset
25.0%
Revenue Diversification
98.5%
Executive Compensation
$101K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
82.1% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.7 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
25.0% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.5% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
93.4% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
45.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $804K | $983K | 82.1% | 15 |
| 2024 | $766K | $955K | $305K | 84.3% | 13 |
| 2023 | $815K | $842K | $493K | 86.9% | 11 |
| 2022 | $872K | $706K | $520K | 85.2% | 9 |
| 2021 | $531K | $427K | N/A | — | 5 |
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