Arts, Culture & Humanities
(A60)
IRS Verified
DX Registered
990 on File
E S C A P E
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$666K
Total Revenue
$778K
Total Expenses
$293K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
4.51x
Liability-to-Asset
1.9%
Revenue Diversification
93.4%
Executive Compensation
$134K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
82.8% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.2% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
4.5 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
93.4% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-15.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
4.8% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-16.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $666K | $778K | $293K | 82.8% | 9 |
| 2024 | $788K | $742K | $405K | 80.8% | 7 |
| 2023 | $725K | $699K | $359K | 86.4% | 7 |
| 2022 | $644K | $502K | $334K | 83.4% | 1 |
| 2021 | $352K | $395K | N/A | — | 1 |
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