Arts, Culture & Humanities
(A20)
990 on File
UNMANAGEABLE
Financial strength (30%)
79/100
Reliability (20%)
45/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$378K
Total Revenue
$294K
Total Expenses
$95K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.9%
Fundraising Efficiency
N/A
Operating Reserve
3.89x
Liability-to-Asset
1.0%
Revenue Diversification
87.5%
Compared with Peers
FY 2024
Compared with 12,748 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
|
92.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.5% | 14.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.9 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
240.4% | 8.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
170.5% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $378K | $294K | $95K | 92.9% | 0 |
| 2023 | $111K | $109K | $11K | 66.4% | — |
| 2022 | $132K | $127K | $9K | 94.4% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.