Arts, Culture & Humanities
(A40)
990 on File
ARTISTS COOPERATIVE RESIDENCY AND EXHIBITIONS PROJECT
Financial strength (30%)
74/100
Reliability (20%)
50/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$668K
Total Revenue
$642K
Total Expenses
$525K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.3%
Fundraising Efficiency
176.9%
Operating Reserve
9.82x
Liability-to-Asset
4.3%
Revenue Diversification
79.5%
Executive Compensation
$70K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
67.3% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 13.7% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
16.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
176.9% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.8 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.3% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.5% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
13.0% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.0% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $668K | $642K | $525K | 67.3% | 5 |
| 2024 | $591K | $621K | $498K | 68.0% | 5 |
| 2023 | $311K | $492K | $528K | 62.9% | 5 |
| 2022 | $877K | $429K | $708K | 58.5% | 3 |
| 2021 | $357K | $373K | N/A | — | 4 |
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