Arts, Culture & Humanities
(A20Z)
990 on File
TRIANGLE ARTS ASSOCIATION LIMITED
Financial strength (30%)
90/100
Reliability (20%)
55/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$221K
Total Revenue
$190K
Total Expenses
$269K
Net Assets
2
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
N/A
Operating Reserve
16.98x
Liability-to-Asset
0.2%
Revenue Diversification
88.8%
Executive Compensation
$78K
Compared with Peers
FY 2025
Compared with 7,068 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
71.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.4% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
15.6% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
17.0 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.8% | 77.2% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
9.9% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
14.2% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $221K | $190K | $269K | 71.0% | 2 |
| 2024 | $201K | $197K | $237K | 74.3% | 2 |
| 2023 | $180K | $193K | $233K | 74.4% | 2 |
| 2022 | $209K | $170K | $246K | 90.8% | 3 |
| 2021 | $234K | $136K | N/A | — | 2 |
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