Arts, Culture & Humanities
(A400)
990 on File
CRAFT GUILD OF DALLAS INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.4M
Total Revenue
$1.2M
Total Expenses
$956K
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.2%
Fundraising Efficiency
N/A
Operating Reserve
9.36x
Liability-to-Asset
1.2%
Revenue Diversification
91.0%
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
84.2% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.8% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.8% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 15.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.0% | 71.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
16.1% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.1% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.4% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.4M | $1.2M | $956K | 84.2% | 3 |
| 2024 | $1.2M | $1.0M | $813K | 86.6% | 2 |
| 2023 | $1.1M | $895K | $647K | 87.2% | 1 |
| 2022 | $907K | $704K | $478K | 85.2% | 2 |
| 2021 | $835K | $634K | N/A | — | 3 |
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