Arts, Culture & Humanities
(A540)
990 on File
BISBEE COUNCIL ON THE ARTS & HUMANITIES
Financial strength (30%)
92/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$301K
Total Revenue
$327K
Total Expenses
$558K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.2%
Fundraising Efficiency
0.0%
Operating Reserve
20.47x
Liability-to-Asset
0.7%
Revenue Diversification
60.1%
Executive Compensation
$76K
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
|
69.2% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
30.8% | 13.7% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.4% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.5 mo | 9.4 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.7% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
60.1% | 77.2% |
P10P90
|
Top quarter |
|
Surplus margin
Surplus as a share of revenue
|
-8.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $301K | $327K | $558K | 69.2% | 12 |
| 2023 | $300K | $231K | $455K | 59.8% | 11 |
| 2022 | $224K | $214K | $361K | 53.8% | 12 |
| 2021 | $280K | $207K | N/A | — | 12 |
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