Philanthropy & Grantmaking
(T310)
IRS Verified
DX Registered
990 on File
COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY
Financial strength (30%)
71/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of the Batavia Arts Council is to provide support and opportunities for the arts within the Batavia community. Our Board of Directors and volunteers donate their me and energy to raise funds for scholarships and grants to artists, art projects and arts programming in our community.
Financial Overview — FY 2024
$15.0M
Total Revenue
$8.4M
Total Expenses
$147.8M
Net Assets
11
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
88.6%
Fundraising Efficiency
86.3%
Operating Reserve
210.12x
Liability-to-Asset
0.5%
Revenue Diversification
56.3%
Executive Compensation
$191K
Compared with Peers
FY 2024
Compared with 5,337 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2024.
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
|
88.6% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.8% | 2.1% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
86.3% | 148.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
210.1 mo | 80.9 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.5% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
56.3% | 89.7% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-14.3% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-7.9% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.7% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.0M | $8.4M | $147.8M | 88.6% | 11 |
| 2023 | $17.5M | $9.2M | $132.0M | 81.2% | 9 |
| 2022 | $13.2M | $9.4M | $112.7M | 86.2% | 8 |
| 2021 | $19.6M | $7.1M | N/A | — | 8 |
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