Arts, Culture & Humanities
(A26)
IRS Verified
DX Registered
990 on File
MIDDLETOWN TOWNSHIP CULTURAL AND AR TS COUNCIL
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$788K
Total Revenue
$964K
Total Expenses
$422K
Net Assets
58
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.4%
Fundraising Efficiency
N/A
Operating Reserve
5.25x
Liability-to-Asset
0.2%
Revenue Diversification
84.0%
Executive Compensation
$3K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
68.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
23.9% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
7.7% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.3 mo | 9.8 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
84.0% | 79.8% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
12.5% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.9% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-22.3% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $788K | $964K | $422K | 68.4% | 58 |
| 2023 | $701K | $825K | $597K | 66.8% | 58 |
| 2022 | $1.1M | $696K | $721K | 67.0% | 31 |
| 2021 | $755K | $491K | N/A | — | 31 |
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