Arts, Culture & Humanities
(A20)
990 on File
CULTURAL ARTS CENTER INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$216K
Total Revenue
$218K
Total Expenses
$95K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
81.5%
Fundraising Efficiency
55.0%
Operating Reserve
5.19x
Liability-to-Asset
8.7%
Revenue Diversification
59.4%
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
|
81.5% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
13.1% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.3% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
55.0% | 27.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
5.2 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
8.7% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.4% | 77.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
30.3% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-0.4% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $216K | $218K | $95K | 81.5% | 7 |
| 2024 | $166K | $219K | $97K | 85.9% | 7 |
| 2023 | $189K | $199K | $150K | 83.6% | 9 |
| 2022 | $176K | $189K | N/A | — | 9 |
| 2021 | $176K | $179K | N/A | — | 10 |
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