Arts, Culture & Humanities
(A62)
IRS Verified
DX Registered
990 on File
OTHER VOICES INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
We believe that the arts are a way to not only entertain, but to build relationships. Our “Community Onstage, Community Offstage” mission recognizes that our volunteers not only come together to perform as a community, but play an integral role in their own community as well. In living this mission, OVT performs a community service project in tandem with each production.
Financial Overview — FY 2024
$227K
Total Revenue
$238K
Total Expenses
$41K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
0.0%
Operating Reserve
2.09x
Liability-to-Asset
3.5%
Revenue Diversification
71.7%
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
|
94.6% | 82.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 28.2% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.1 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.5% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.7% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
21.9% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
27.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-4.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $227K | $238K | $41K | 94.6% | 6 |
| 2023 | $186K | $187K | $52K | 93.4% | 6 |
| 2022 | $149K | $151K | $53K | 93.3% | 5 |
| 2021 | $70K | $70K | N/A | — | 0 |
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