Arts, Culture & Humanities
(A61I)
990 on File
LYRIC FOUNDATION INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$14.2M
Total Revenue
$15.0M
Total Expenses
$13.0M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.4%
Fundraising Efficiency
N/A
Operating Reserve
10.42x
Liability-to-Asset
28.9%
Revenue Diversification
90.8%
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
93.4% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.8% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.8% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.4 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
28.9% | 12.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
90.8% | 67.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
45.0% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
51.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $14.2M | $15.0M | $13.0M | 93.4% | 5 |
| 2023 | $9.8M | $9.9M | $13.4M | 91.8% | 5 |
| 2022 | $9.1M | $8.2M | $13.2M | 90.6% | 140 |
| 2021 | $4.8M | $2.5M | N/A | — | 3 |
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