Arts, Culture & Humanities
(A60)
990 on File
CONTEMPORARY CIRCUS AND IMMERSIVE ARTS CENTER
Financial strength (30%)
88/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$154K
Total Revenue
$112K
Total Expenses
$67K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
87.9%
Fundraising Efficiency
N/A
Operating Reserve
7.19x
Liability-to-Asset
1.4%
Revenue Diversification
89.2%
Compared with Peers
FY 2023
Compared with 16,962 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
|
87.9% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.6% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.2 mo | 10.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.4% | 1.9% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.2% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.1% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
74.1% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.0% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $154K | $112K | $67K | 87.9% | 0 |
| 2022 | $135K | $65K | N/A | — | 0 |
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