Arts, Culture & Humanities
(A20)
990 on File
SANTA BARBARA ARTS COLLABORATIVE INC
Financial strength (30%)
83/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$422K
Total Revenue
$407K
Total Expenses
$1.7M
Net Assets
3
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.0%
Fundraising Efficiency
75.7%
Operating Reserve
49.67x
Liability-to-Asset
3.9%
Revenue Diversification
58.5%
Executive Compensation
$95K
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
|
71.0% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
16.1% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
12.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
75.7% | 27.9% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
49.7 mo | 9.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.9% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
58.5% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
12.4% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.7% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $422K | $407K | $1.7M | 71.0% | 3 |
| 2024 | $376K | $412K | $1.7M | 54.3% | 3 |
| 2023 | $428K | $311K | $1.7M | 55.3% | 3 |
| 2022 | $562K | $259K | $1.6M | 58.8% | 3 |
| 2021 | $351K | $159K | N/A | — | 1 |
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