Arts, Culture & Humanities
(A800)
IRS Verified
DX Registered
990 on File
LOS ANGELES CONSERVANCY
Financial strength (30%)
78/100
Reliability (20%)
55/100
Effectiveness (25%)
63/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$3.2M
Total Revenue
$2.9M
Total Expenses
$8.2M
Net Assets
22
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.8%
Fundraising Efficiency
537.3%
Operating Reserve
33.75x
Liability-to-Asset
8.5%
Revenue Diversification
79.0%
Executive Compensation
$819K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
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
|
70.8% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.2% | 14.6% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
20.0% | 5.5% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
537.3% | 251.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
33.8 mo | 16.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.5% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
79.0% | 74.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
17.6% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.8% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
8.9% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $3.2M | $2.9M | $8.2M | 70.8% | 22 |
| 2022 | $2.7M | $2.6M | $7.3M | 73.5% | 19 |
| 2021 | $7.2M | $2.4M | N/A | — | 17 |
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