Arts, Culture & Humanities
(A25)
990 on File
DRUM LOVE INC
Financial strength (30%)
86/100
Reliability (20%)
40/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$80K
Total Revenue
$74K
Total Expenses
$8K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.3%
Fundraising Efficiency
N/A
Operating Reserve
1.26x
Liability-to-Asset
14.2%
Revenue Diversification
67.7%
Compared with Peers
FY 2024
Compared with 11,935 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
|
73.3% | 82.6% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
1.3 mo | 16.5 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
67.7% | 89.5% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
10.3% | 1.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
6.8% | 1.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
6.6% | 9.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $80K | $74K | $8K | 73.3% | — |
| 2023 | $72K | $70K | $3K | 69.2% | — |
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