Arts, Culture & Humanities
(A260)
990 on File
ARTSFUND
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$16.1M
Total Revenue
$15.3M
Total Expenses
$7.7M
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
85.8%
Fundraising Efficiency
737.1%
Operating Reserve
6.00x
Liability-to-Asset
20.5%
Revenue Diversification
97.4%
Executive Compensation
$586K
Compared with Peers
FY 2025
Compared with 318 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
85.8% | 79.0% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.0% | 13.2% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.2% | 6.4% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
737.1% | 754.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.0 mo | 30.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.5% | 13.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
97.4% | 66.5% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 8.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
0.9% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.6% | 5.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $16.1M | $15.3M | $7.7M | 85.8% | 20 |
| 2024 | $16.2M | $15.2M | $6.9M | 88.2% | 19 |
| 2023 | $14.6M | $15.0M | $6.0M | 89.1% | 17 |
| 2022 | $5.3M | $4.2M | $6.3M | 74.5% | 14 |
| 2021 | $29.9M | $14.9M | N/A | — | 14 |
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