Charity Search / ROCKFORD AREA ARTS COUNCIL
Arts, Culture & Humanities (A26Z) 990 on File

ROCKFORD AREA ARTS COUNCIL

EIN: 23-7039197 · ROCKFORD, IL 61104-1020 · United States · FY 2025 Data
3 out of 5 52 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 68/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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Financial Overview — FY 2025
$736K
Total Revenue
$742K
Total Expenses
$398K
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 73.8%
Fundraising Efficiency 179.1%
Operating Reserve 6.44x
Liability-to-Asset 6.0%
Revenue Diversification 92.7%
Compared with Peers
FY 2025
Compared with 8,038 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
73.8% 81.9%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
9.0% 13.8%
P10P90
Above median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
17.3% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
179.1% 27.9%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.4 mo 9.5 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
6.0% 1.5%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
92.7% 77.8%
P10P90
Below median
Revenue growth
Year over year revenue growth
4.8% 6.6%
P10P90
Expense growth
Year over year expense growth
-7.6% 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 $736K $742K $398K 73.8% 4
2024 $702K $803K $404K 77.0% 15
2023 $662K $698K $505K 75.2% 15
2022 $555K $409K $541K 76.2% 4
2021 $371K $310K N/A — 3
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Organization Details
EIN
23-7039197
State
IL
City
ROCKFORD
ZIP
61104-1020
Classification
A26Z
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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