Arts, Culture & Humanities
(A80)
990 on File
CULPEPER AIR FEST FOUNDATION
Financial strength (30%)
89/100
Reliability (20%)
50/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$193K
Total Revenue
$169K
Total Expenses
$167K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
11.81x
Liability-to-Asset
0.5%
Revenue Diversification
99.6%
Compared with Peers
FY 2026
Compared with 363 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
89.2% | 86.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.8 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.2% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 74.4% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
21.5% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
21.0% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.3% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $193K | $169K | $167K | 89.2% | — |
| 2025 | $159K | $140K | $143K | 92.7% | — |
| 2024 | $108K | $128K | $124K | 89.7% | — |
| 2023 | $172K | $125K | $144K | 94.6% | — |
| 2022 | $149K | $121K | $96K | 96.4% | — |
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