Arts, Culture & Humanities
(A23)
990 on File
51 STEPS TO FREEDOM
Financial strength (30%)
85/100
Reliability (20%)
40/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$800K
Total Revenue
$318K
Total Expenses
$534K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
78.7%
Fundraising Efficiency
N/A
Operating Reserve
20.12x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
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
|
78.7% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.3% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.1 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.8% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 79.8% |
P10P90
|
Bottom quarter |
|
Expense growth
Year over year expense growth
|
1049.6% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
60.2% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $800K | $318K | $534K | 78.7% | 0 |
| 2023 | $0 | $28K | $53K | 53.0% | 0 |
| 2022 | $210K | $129K | $81K | 100.0% | 0 |
| 2021 | $0 | $0 | N/A | — | 0 |
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