Arts, Culture & Humanities
(A23)
990 on File
REDBUD RESOURCE GROUP
Financial strength (30%)
92/100
Reliability (20%)
45/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$999K
Total Revenue
$597K
Total Expenses
$836K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
82.8%
Fundraising Efficiency
N/A
Operating Reserve
16.80x
Liability-to-Asset
2.2%
Revenue Diversification
89.4%
Executive Compensation
$79K
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
|
82.8% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 14.1% |
P10P90
|
Below 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
|
16.8 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.2% | 1.8% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.4% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
75.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
58.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
40.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $999K | $597K | $836K | 82.8% | 7 |
| 2023 | $568K | $376K | $433K | 83.8% | 5 |
| 2022 | $367K | $177K | $241K | 65.6% | 6 |
| 2021 | $145K | $92K | N/A | — | 1 |
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