Arts, Culture & Humanities
(A20)
990 on File
HUNDRED MEMBERS DEBATING BENEVOLENT ASSOCIATION
Financial strength (30%)
81/100
Reliability (20%)
45/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$381K
Total Revenue
$268K
Total Expenses
$51K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.9%
Fundraising Efficiency
N/A
Operating Reserve
2.29x
Liability-to-Asset
71.9%
Revenue Diversification
56.2%
Executive Compensation
$6K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
83.9% | 82.0% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.6% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.3 mo | 9.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
71.9% | 1.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.2% | 79.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
65.8% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
3.7% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
29.8% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $381K | $268K | $51K | 83.9% | 1 |
| 2023 | $230K | $258K | $-23,906 | 93.7% | 1 |
| 2022 | $168K | $221K | $-24,379 | 51.5% | — |
| 2021 | $82K | $94K | $31K | 64.5% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.