Arts, Culture & Humanities
(A40)
IRS Verified
DX Registered
990 on File
SOUTH BAY ARTIST COLLECTIVE
Financial strength (30%)
68/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$651K
Total Revenue
$719K
Total Expenses
$31K
Net Assets
23
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.4%
Fundraising Efficiency
58.2%
Operating Reserve
0.52x
Liability-to-Asset
19.0%
Revenue Diversification
71.3%
Executive Compensation
$90K
Compared with Peers
FY 2023
Compared with 16,965 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
|
79.4% | 81.8% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
12.7% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
58.2% | 28.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.5 mo | 10.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
19.0% | 1.9% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.3% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
8.9% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
30.7% | 13.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-10.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $651K | $719K | $31K | 79.4% | 23 |
| 2022 | $598K | $550K | $99K | 80.2% | 19 |
| 2021 | $421K | $271K | N/A | — | 8 |
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