Arts, Culture & Humanities
(A70)
990 on File
KENTUCKY AUTHOR FORUM INC
Financial strength (30%)
68/100
Reliability (20%)
55/100
Effectiveness (25%)
75/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$134K
Total Revenue
$260K
Total Expenses
$696K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.4%
Fundraising Efficiency
124.8%
Operating Reserve
32.13x
Liability-to-Asset
5.3%
Revenue Diversification
81.2%
Executive Compensation
$47K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2023.
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
|
83.4% | 81.8% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.5% | 14.0% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
124.8% | 28.6% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
32.1 mo | 10.4 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
5.3% | 1.9% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
81.2% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-83.5% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.7% | 13.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-93.4% | 1.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $134K | $260K | $696K | 83.4% | 2 |
| 2022 | $813K | $214K | $821K | 69.2% | 2 |
| 2021 | $220K | $199K | N/A | — | 4 |
| 2020 | $361K | $278K | N/A | — | 4 |
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