Arts, Culture & Humanities
(A20Z)
IRS Verified
DX Registered
990 on File
IMAGINATION FORT WORTH
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
83/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Imagination Celebration of Fort Worth is to discover, create and present innovative programming that inspires creativity in students, and ignites learning by linking the arts with the humanities and sciences.
Financial Overview — FY 2025
$439K
Total Revenue
$457K
Total Expenses
$101K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.9%
Fundraising Efficiency
N/A
Operating Reserve
2.65x
Liability-to-Asset
0.9%
Revenue Diversification
89.3%
Executive Compensation
$69K
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
|
85.9% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.7% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.4% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
2.7 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
89.3% | 77.2% |
P10P90
|
Below median |
|
Surplus margin
Surplus as a share of revenue
|
-4.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $439K | $457K | $101K | 85.9% | 2 |
| 2023 | $288K | $311K | $126K | 79.1% | 2 |
| 2022 | $609K | $320K | N/A | — | 4 |
| 2021 | $243K | $268K | N/A | — | 4 |
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