Arts, Culture & Humanities
(A20)
990 on File
THE CENTER FOR CULTURAL INNOVATION
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$25.3M
Total Revenue
$23.5M
Total Expenses
$16.8M
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.3%
Fundraising Efficiency
N/A
Operating Reserve
8.61x
Liability-to-Asset
2.6%
Revenue Diversification
98.1%
Executive Compensation
$191K
Compared with Peers
FY 2025
Compared with 318 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
95.3% | 79.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.7% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 6.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.6 mo | 30.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.6% | 13.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.1% | 66.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
721.0% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
275.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.2% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $25.3M | $23.5M | $16.8M | 95.3% | 17 |
| 2024 | $3.1M | $6.2M | $15.0M | 90.2% | 16 |
| 2023 | $8.5M | $6.0M | $18.0M | 92.3% | 16 |
| 2022 | $11.6M | $4.0M | N/A | — | 17 |
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