Education
(B60)
990 on File
ASHEVILLE GLASS ART SCHOOL
Financial strength (30%)
95/100
Reliability (20%)
50/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.1M
Total Revenue
$810K
Total Expenses
$714K
Net Assets
17
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
75.7%
Fundraising Efficiency
N/A
Operating Reserve
10.58x
Liability-to-Asset
10.5%
Revenue Diversification
59.8%
Executive Compensation
$89K
Compared with Peers
FY 2025
Compared with 11,239 similar organizations
(United States, Education, $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
|
75.7% | 89.4% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
21.8% | 7.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.5% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.6 mo | 9.2 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.5% | 0.1% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.8% | 88.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
28.5% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.6% | 7.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
24.4% | 3.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.1M | $810K | $714K | 75.7% | 17 |
| 2024 | $834K | $849K | $452K | 72.3% | 23 |
| 2023 | $956K | $765K | $467K | 70.5% | 17 |
| 2022 | $736K | $617K | $276K | 70.7% | 23 |
| 2021 | $422K | $485K | N/A | — | 14 |
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