Arts, Culture & Humanities
(A570)
IRS Verified
DX Registered
990 on File
THE TECH INTERACTIVE
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
76/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$16.7M
Total Revenue
$21.3M
Total Expenses
$83.8M
Net Assets
166
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.3%
Fundraising Efficiency
N/A
Operating Reserve
47.24x
Liability-to-Asset
4.0%
Revenue Diversification
82.2%
Executive Compensation
$1.1M
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2023.
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
|
75.3% | 79.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.9% | 13.1% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.8% | 6.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
47.2 mo | 28.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.0% | 13.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.2% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-1.7% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
17.5% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-27.7% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $16.7M | $21.3M | $83.8M | 75.3% | 166 |
| 2022 | $17.0M | $18.1M | $87.5M | 74.3% | 129 |
| 2021 | $19.3M | $16.4M | N/A | — | 362 |
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