Arts, Culture & Humanities
(A250)
IRS Verified
DX Registered
990 on File
BIG THOUGHT
Financial strength (30%)
65/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
To make imagination a part of everyday learning.
Financial Overview — FY 2023
$11.0M
Total Revenue
$12.6M
Total Expenses
$1.4M
Net Assets
148
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.9%
Fundraising Efficiency
1482.8%
Operating Reserve
1.35x
Liability-to-Asset
52.8%
Revenue Diversification
65.6%
Executive Compensation
$554K
Compared with Peers
FY 2023
Compared with 656 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
|
81.9% | 79.6% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.9% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 5.9% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
1482.8% | 814.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.4 mo | 28.1 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
52.8% | 13.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.6% | 72.1% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
3.3% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
29.0% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-13.9% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $11.0M | $12.6M | $1.4M | 81.9% | 148 |
| 2022 | $10.7M | $9.7M | $2.9M | 83.6% | 92 |
| 2021 | $16.3M | $7.3M | N/A | — | 196 |
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