Arts, Culture & Humanities
(A82Z)
IRS Verified
DX Registered
990 on File
FILOLI CENTER
Financial strength (30%)
79/100
Reliability (20%)
55/100
Effectiveness (25%)
66/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.9M
Total Revenue
$21.2M
Total Expenses
$27.5M
Net Assets
177
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
72.7%
Fundraising Efficiency
2477.5%
Operating Reserve
15.51x
Liability-to-Asset
12.1%
Revenue Diversification
67.4%
Executive Compensation
$1.9M
Compared with Peers
FY 2024
Compared with 434 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
72.7% | 79.7% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.1% | 5.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
2477.5% | 812.3% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
15.5 mo | 29.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
12.1% | 12.2% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.4% | 68.0% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
34.4% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.6% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
7.3% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.9M | $21.2M | $27.5M | 72.7% | 177 |
| 2023 | $17.0M | $15.9M | $25.3M | 76.4% | 138 |
| 2022 | $14.4M | $12.1M | $23.3M | 78.4% | 109 |
| 2021 | $14.5M | $9.4M | N/A | — | 93 |
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