Arts, Culture & Humanities
(A34)
990 on File
ATLANTIC GATEWAY COMMUNICATIONS INC
Financial strength (30%)
80/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$8.4M
Total Revenue
$8.4M
Total Expenses
$7.9M
Net Assets
54
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.5%
Fundraising Efficiency
N/A
Operating Reserve
11.34x
Liability-to-Asset
65.2%
Revenue Diversification
91.8%
Executive Compensation
$387K
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
|
71.5% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.4% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.1% | 5.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.3 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
65.2% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.8% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.4% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
0.1% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $8.4M | $8.4M | $7.9M | 71.5% | 54 |
| 2023 | $8.4M | $8.7M | $7.9M | 71.9% | 54 |
| 2022 | $8.0M | $7.4M | $8.2M | 70.4% | 48 |
| 2021 | $16.8M | $7.0M | N/A | — | 50 |
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