Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
THE NINTH JUDICIAL CIRCUIT
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$417K
Total Revenue
$304K
Total Expenses
$843K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.3%
Fundraising Efficiency
17.1%
Operating Reserve
33.30x
Liability-to-Asset
1.0%
Revenue Diversification
82.5%
Executive Compensation
$119K
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
|
77.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.5% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
17.1% | 28.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.3 mo | 9.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.0% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
82.5% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
22.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
7.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.1% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $417K | $304K | $843K | 77.3% | 4 |
| 2023 | $339K | $283K | $730K | 75.4% | 2 |
| 2022 | $298K | $247K | $677K | 75.7% | 3 |
| 2021 | $684K | $240K | N/A | — | 3 |
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