Arts, Culture & Humanities
(A30)
IRS Verified
DX Registered
990 on File
CITY BUREAU NFP
Financial strength (30%)
87/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.7M
Total Revenue
$5.0M
Total Expenses
$3.4M
Net Assets
36
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.1%
Fundraising Efficiency
N/A
Operating Reserve
8.13x
Liability-to-Asset
41.2%
Revenue Diversification
82.1%
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2024.
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
|
79.1% | 77.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 14.4% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
9.4% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
41.2% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.1% | 74.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
29.6% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.9% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-5.3% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.7M | $5.0M | $3.4M | 79.1% | 36 |
| 2023 | $3.6M | $3.8M | $3.6M | 79.1% | 28 |
| 2022 | $4.2M | $3.1M | $3.8M | 80.7% | 23 |
| 2021 | $2.4M | $1.9M | $2.7M | 76.8% | 19 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.