Arts, Culture & Humanities
(A23Z)
IRS Verified
DX Registered
990 on File
ROOF ABOVE INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$22.5M
Total Revenue
$25.7M
Total Expenses
$57.1M
Net Assets
278
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.1%
Fundraising Efficiency
N/A
Operating Reserve
26.67x
Liability-to-Asset
44.0%
Revenue Diversification
73.7%
Executive Compensation
$345K
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
86.1% | 79.6% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.3% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.6% | 6.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
26.7 mo | 28.2 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.0% | 13.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.7% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-26.3% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.2% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-14.0% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $22.5M | $25.7M | $57.1M | 86.1% | 278 |
| 2022 | $30.6M | $23.3M | $60.3M | 88.5% | 246 |
| 2021 | $36.1M | $23.9M | N/A | — | 219 |
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