Arts, Culture & Humanities
(A12)
990 on File
AUGUST FOUNDATION INC
Financial strength (30%)
87/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$251K
Total Revenue
$122K
Total Expenses
$1.2M
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.5%
Fundraising Efficiency
N/A
Operating Reserve
118.14x
Liability-to-Asset
0.0%
Revenue Diversification
96.6%
Executive Compensation
$0
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
|
89.5% | 81.9% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
118.1 mo | 9.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 1.5% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
159.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
40.0% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.3% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $251K | $122K | $1.2M | 89.5% | — |
| 2024 | $97K | $87K | $1.1M | 79.1% | — |
| 2023 | $65K | $59K | $1.1M | 83.5% | — |
| 2022 | $27K | $60K | $1.1M | 77.2% | — |
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