CULTUREWORKS GREATER PHILADELPHIA

The organization over time

Each line starts at 100 in 2018, so what you read is the shape rather than the size: 150 means half as much again as 2018, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

Government-grant reliance: 2018 2% · 2019 1% · 2020 8% · 2021 11% · 2022 0% · 2023 3% · 2024 5% · 2025 1%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 4 of the last 8 reported years ran a deficit.

Who funds it, year by year

2017 → 2023: the base narrowed from 3 funders to 2 funders, grant income fell $335k → $21k.

3 of 15 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 4% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

Left out of every figure on this page: $376k from 3 payers (the payer shares this organization's board, largest The Philadelphia Foundation). These are real filings, and they are not money CULTUREWORKS GREATER PHILADELPHIA raised.

From the IRS filings of CULTUREWORKS GREATER PHILADELPHIA’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

CULTUREWORKS GREATER PHILADELPHIA leans on a few funders — its largest provides 64% of grant income and the top three 86%; half comes from just 1 funder.

Largest funder’s share by year: 2017 90% · 2019 78% · 2020 91% · 2021 43% · 2022 76% · 2023 85% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

14% of CULTUREWORKS GREATER PHILADELPHIA's funders are still giving 3 years after their first grant; 20% give in more than one year at all.

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

CULTUREWORKS GREATER PHILADELPHIA draws 72% of its grant income from funders outside Pennsylvania, across 6 states in all.

Funder states come from each funder’s own filing. $41k arriving through sponsors registered in 3 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.