Arts, Culture & Humanities
(A20Z)
990 on File
NEWAYGO COUNTY COUNCIL FOR THE ARTS INCORPORATED
Financial strength (30%)
83/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$294K
Total Revenue
$347K
Total Expenses
$602K
Net Assets
8
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.4%
Fundraising Efficiency
N/A
Operating Reserve
20.80x
Liability-to-Asset
0.3%
Revenue Diversification
63.6%
Executive Compensation
$45K
Compared with Peers
FY 2024
Compared with 12,711 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M 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
|
77.4% | 82.0% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
18.2% | 14.1% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.4% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 9.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.3% | 1.8% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
63.6% | 79.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-11.7% | 8.1% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
24.2% | 8.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-18.4% | 1.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $294K | $347K | $602K | 77.4% | 8 |
| 2023 | $332K | $280K | $656K | 79.1% | 7 |
| 2022 | $268K | $263K | $603K | 81.1% | 5 |
| 2021 | $274K | $223K | N/A | — | 5 |
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