Arts, Culture & Humanities
(A31)
990 on File
OUTSIDE THE FRAME
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 2023
$1.3M
Total Revenue
$839K
Total Expenses
$756K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.7%
Fundraising Efficiency
N/A
Operating Reserve
10.81x
Liability-to-Asset
3.5%
Revenue Diversification
84.9%
Executive Compensation
$81K
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
|
77.7% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
14.3% | 14.0% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
8.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.8 mo | 10.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.9% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
202.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
36.7% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.2% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $1.3M | $839K | $756K | 77.7% | 12 |
| 2022 | $415K | $614K | $338K | 77.9% | 10 |
| 2021 | $560K | $433K | N/A | — | 11 |
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