Arts, Culture & Humanities
(A99)
990 on File
CHOPSTICKS ALLEY ART
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$302K
Total Revenue
$417K
Total Expenses
$185K
Net Assets
6
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.6%
Fundraising Efficiency
N/A
Operating Reserve
5.33x
Liability-to-Asset
16.9%
Revenue Diversification
71.5%
Executive Compensation
$78K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
82.6% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.0% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
16.9% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.5% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-12.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-38.0% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $302K | $417K | $185K | 82.6% | 6 |
| 2023 | $345K | $335K | $319K | 68.7% | 6 |
| 2022 | $282K | $186K | $302K | 72.3% | 0 |
| 2021 | $371K | $131K | N/A | — | 1 |
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