Arts, Culture & Humanities
(A33)
990 on File
DIVISION FOR EMOTIONAL AND BEHAVIOR HEALTH
Financial strength (30%)
95/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$45K
Total Revenue
$30K
Total Expenses
$465K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.6%
Fundraising Efficiency
N/A
Operating Reserve
183.15x
Liability-to-Asset
0.0%
Revenue Diversification
27.9%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
74.6% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
183.2 mo | 16.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
27.9% | 86.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-1.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-40.2% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.4% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $45K | $30K | $465K | 74.6% | — |
| 2024 | $46K | $51K | $427K | 60.3% | — |
| 2023 | $43K | $39K | $414K | 69.3% | — |
| 2022 | $61K | $40K | N/A | — | 1 |
| 2021 | $255K | $35K | N/A | — | 1 |
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