Arts, Culture & Humanities
(A60)
990 on File
BAAY
Financial strength (30%)
72/100
Reliability (20%)
50/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$810K
Total Revenue
$694K
Total Expenses
$453K
Net Assets
25
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
67.1%
Fundraising Efficiency
131.2%
Operating Reserve
7.83x
Liability-to-Asset
20.8%
Revenue Diversification
71.6%
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
|
67.1% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.0% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 0.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
131.2% | 27.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.8 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.8% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
71.6% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
53.1% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
31.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $810K | $694K | $453K | 67.1% | 25 |
| 2024 | $529K | $529K | $337K | 59.5% | 38 |
| 2023 | $449K | $379K | $337K | 55.2% | 30 |
| 2022 | $333K | $300K | $267K | 47.3% | 20 |
| 2021 | $344K | $160K | N/A | — | 20 |
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