Arts, Culture & Humanities
(A30)
IRS Verified
DX Registered
990 on File
CITY REPORT INC
Financial strength (30%)
83/100
Reliability (20%)
45/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$4.5M
Total Revenue
$5.4M
Total Expenses
$2.5M
Net Assets
38
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.4%
Fundraising Efficiency
N/A
Operating Reserve
5.42x
Liability-to-Asset
31.4%
Revenue Diversification
97.1%
Executive Compensation
$583K
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
|
71.4% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.4% | 14.4% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
10.2% | 5.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.4 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
31.4% | 10.6% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.1% | 74.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
26.6% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-23.2% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-21.0% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $4.5M | $5.4M | $2.5M | 71.4% | 38 |
| 2023 | $3.5M | $7.1M | $3.4M | 71.6% | 41 |
| 2022 | $6.4M | $5.9M | $6.9M | 72.2% | 43 |
| 2021 | $7.2M | $4.4M | N/A | — | 32 |
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