Arts, Culture & Humanities
(A65)
IRS Verified
DX Registered
990 on File
GREENWAY ARTS ALLIANCE
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Greenway Arts Alliance unites communities and creates opportunities through art, education and social entrepreneurship. Through our professional theatre productions, educational programs and the Melrose Trading Post, Greenway Arts Alliance builds a vibrant artistic community.
Financial Overview — FY 2024
$2.9M
Total Revenue
$3.2M
Total Expenses
$2.2M
Net Assets
110
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.9%
Fundraising Efficiency
N/A
Operating Reserve
8.30x
Liability-to-Asset
6.6%
Revenue Diversification
92.8%
Executive Compensation
$290K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
76.9% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.7% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.4% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.3 mo | 16.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
6.6% | 10.6% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.8% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-18.2% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-2.5% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-11.7% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $2.9M | $3.2M | $2.2M | 76.9% | 110 |
| 2023 | $3.5M | $3.3M | $2.5M | 83.8% | 131 |
| 2022 | $3.9M | $2.8M | $2.3M | 83.0% | 131 |
| 2021 | $3.7M | $2.0M | N/A | — | 213 |
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