Arts, Culture & Humanities
(A20Z)
990 on File
ERPF CATSKILL CULTURAL CENTER
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$37K
Total Revenue
$55K
Total Expenses
$389K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.4%
Fundraising Efficiency
N/A
Operating Reserve
85.12x
Liability-to-Asset
N/A
Revenue Diversification
71.4%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
94.4% | 82.6% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
85.1 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.4% | 89.4% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.7% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
37.9% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-49.9% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $37K | $55K | $389K | 94.4% | — |
| 2023 | $39K | $40K | $407K | — | — |
| 2022 | $33K | $43K | $408K | 95.1% | — |
| 2021 | $74K | $31K | N/A | — | 1 |
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