Arts, Culture & Humanities
(A50)
IRS Verified
DX Registered
990 on File
FORE AUGUSTA FOUNDATION INC
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
73/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$687K
Total Revenue
$863K
Total Expenses
$687K
Net Assets
33
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.8%
Fundraising Efficiency
0.0%
Operating Reserve
9.56x
Liability-to-Asset
41.4%
Revenue Diversification
86.1%
Executive Compensation
$97K
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
|
92.8% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.2% | 14.0% |
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% | 28.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.4% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
86.1% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
33.7% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.8% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-25.7% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $687K | $863K | $687K | 92.8% | 33 |
| 2022 | $513K | $708K | $864K | 91.5% | 18 |
| 2021 | $809K | $668K | N/A | — | 32 |
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