Arts, Culture & Humanities
(A012)
990 on File
OHIO ALLIANCE FOR ARTS EDUCATION
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$220K
Total Revenue
$391K
Total Expenses
$296K
Net Assets
15
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.2%
Fundraising Efficiency
N/A
Operating Reserve
9.10x
Liability-to-Asset
20.9%
Revenue Diversification
69.6%
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
|
89.2% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.8% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.1 mo | 9.4 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
20.9% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
69.6% | 77.2% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-57.7% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-12.5% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-77.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $220K | $391K | $296K | 89.2% | 15 |
| 2024 | $519K | $447K | $467K | 89.8% | 16 |
| 2023 | $376K | $410K | $395K | 88.7% | 16 |
| 2022 | $420K | $359K | $429K | 86.1% | 21 |
| 2021 | $499K | $304K | N/A | — | 17 |
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