Arts, Culture & Humanities
(A99Z)
990 on File
AGA NORTHERN VIRGINIA CHAPTER
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$46K
Total Revenue
$40K
Total Expenses
$70K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
100.0%
Fundraising Efficiency
N/A
Operating Reserve
20.96x
Liability-to-Asset
13.9%
Revenue Diversification
29.8%
Compared with Peers
FY 2024
Compared with 11,905 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
100.0% | 82.6% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.0 mo | 16.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
13.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
29.8% | 89.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
119.4% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
100.6% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
13.1% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $46K | $40K | $70K | 100.0% | — |
| 2023 | $21K | $20K | $64K | 100.0% | — |
| 2022 | $12K | $38K | $65K | 100.0% | — |
| 2021 | $29K | $18K | $90K | 100.0% | — |
| 2020 | $22K | $29K | N/A | — | 1 |
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