Arts, Culture & Humanities
(A65)
990 on File
LOUDONVILLE THEATRE AND ARTS COMMITTEE
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$87K
Total Revenue
$58K
Total Expenses
$105K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.4%
Fundraising Efficiency
N/A
Operating Reserve
21.92x
Liability-to-Asset
0.0%
Revenue Diversification
100.0%
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
92.4% | 82.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.9 mo | 15.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 85.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
71.2% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.9% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
33.7% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $87K | $58K | $105K | 92.4% | — |
| 2024 | $51K | $51K | $76K | 90.5% | — |
| 2023 | $107K | $85K | $77K | 99.0% | — |
| 2022 | $55K | $94K | $55K | 62.1% | — |
| 2021 | $99K | $22K | N/A | — | 1 |
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