Arts, Culture & Humanities
(A90Z)
990 on File
DELL-ARTE INC
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$647K
Total Revenue
$502K
Total Expenses
$-75,991
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.3%
Fundraising Efficiency
N/A
Operating Reserve
-1.82x
Liability-to-Asset
106.8%
Revenue Diversification
52.6%
Executive Compensation
$135K
Compared with Peers
FY 2024
Compared with 12,711 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
|
76.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.1% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.6% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.8 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
106.8% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.6% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
41.1% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-56.0% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
22.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $647K | $502K | $-75,991 | 76.3% | 30 |
| 2023 | $458K | $1.1M | $-224,992 | 57.3% | 47 |
| 2022 | $964K | $1.4M | $381K | 43.6% | 58 |
| 2021 | $2.3M | $1.3M | N/A | — | 24 |
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