Arts, Culture & Humanities
(A01)
990 on File
MONUMENT LAB
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$5.0M
Total Revenue
$2.0M
Total Expenses
$3.3M
Net Assets
21
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.6%
Fundraising Efficiency
N/A
Operating Reserve
19.41x
Liability-to-Asset
4.8%
Revenue Diversification
87.8%
Executive Compensation
$194K
Compared with Peers
FY 2023
Compared with 4,649 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
73.6% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.9% | 14.6% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.5% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
19.4 mo | 16.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.8% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
87.8% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
1387.9% | 3.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
19744.8% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
59.3% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $5.0M | $2.0M | $3.3M | 73.6% | 21 |
| 2022 | $338K | $10K | $328K | 82.8% | 0 |
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