Arts, Culture & Humanities
(A20)
990 on File
CROSSTOWN ARTS
Financial strength (30%)
92/100
Reliability (20%)
50/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$5.1M
Total Revenue
$4.8M
Total Expenses
$35.4M
Net Assets
31
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.8%
Fundraising Efficiency
N/A
Operating Reserve
87.97x
Liability-to-Asset
64.8%
Revenue Diversification
45.3%
Executive Compensation
$100K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
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
|
86.8% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.8% | 14.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
1.4% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
88.0 mo | 15.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
64.8% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
45.3% | 70.6% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
5.8% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.0% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.1% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $5.1M | $4.8M | $35.4M | 86.8% | 31 |
| 2024 | $4.9M | $5.5M | $35.4M | 84.3% | 31 |
| 2023 | $4.9M | $6.1M | $3.6M | 86.5% | 48 |
| 2022 | $4.7M | $5.8M | $-2,282,399 | 84.7% | 49 |
| 2021 | $3.7M | $5.5M | N/A | — | 69 |
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