Arts, Culture & Humanities
(A680)
990 on File
GALLERY CONCERTS
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$48K
Total Revenue
$37K
Total Expenses
$74K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
91.3%
Fundraising Efficiency
N/A
Operating Reserve
23.71x
Liability-to-Asset
0.3%
Revenue Diversification
60.9%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2025.
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
|
91.3% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.7 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.9% | 85.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.1% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-17.5% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.7% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $48K | $37K | $74K | 91.3% | — |
| 2024 | $46K | $45K | $63K | 92.5% | — |
| 2023 | $41K | $43K | $62K | 89.1% | — |
| 2022 | $72K | $33K | N/A | — | 1 |
| 2021 | $26K | $14K | N/A | — | 1 |
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