Arts, Culture & Humanities
(A600)
990 on File
TUACAHN CENTER FOR THE ARTS
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$25.2M
Total Revenue
$23.3M
Total Expenses
$15.7M
Net Assets
551
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.8%
Fundraising Efficiency
2.0%
Operating Reserve
8.10x
Liability-to-Asset
50.2%
Revenue Diversification
85.8%
Executive Compensation
$282K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
99.8% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.0% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.1% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2.0% | 812.3% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.1 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
50.2% | 12.3% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
85.8% | 67.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.4% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
13.1% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.6% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $25.2M | $23.3M | $15.7M | 99.8% | 551 |
| 2023 | $20.4M | $20.6M | $13.8M | 99.8% | 503 |
| 2022 | $18.7M | $22.1M | $14.0M | 99.9% | 530 |
| 2021 | $36.8M | $19.8M | N/A | — | 512 |
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