Arts, Culture & Humanities
(A20)
990 on File
AFAS GROUP
Financial strength (30%)
84/100
Reliability (20%)
50/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$-123,591
Total Revenue
$77K
Total Expenses
$4.8M
Net Assets
0
Employees
Expense Breakdown
Program Expense Ratio
64.3%
Fundraising Efficiency
N/A
Operating Reserve
748.12x
Liability-to-Asset
0.3%
Revenue Diversification
N/A
Executive Compensation
$22K
Compared with Peers
FY 2025
Compared with 7,347 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
64.3% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
35.7% | 9.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
748.1 mo | 15.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 0.0% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
91.5% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-21.5% | 0.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
162.5% | 8.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $-123,591 | $77K | $4.8M | 64.3% | 0 |
| 2024 | $-64,525 | $98K | $5.0M | 55.4% | 0 |
| 2023 | $-88,317 | $115K | $5.2M | 61.3% | 0 |
| 2022 | $35K | $128K | $5.4M | 69.6% | 0 |
| 2021 | $-44,675 | $112K | N/A | — | 0 |
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