Arts, Culture & Humanities
(A200)
990 on File
JOHN MICHAEL KOHLER ARTS CENTER INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$5.0M
Total Revenue
$6.6M
Total Expenses
$53.7M
Net Assets
131
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
92.3%
Fundraising Efficiency
N/A
Operating Reserve
97.04x
Liability-to-Asset
0.9%
Revenue Diversification
52.4%
Executive Compensation
$274K
Compared with Peers
FY 2024
Compared with 3,450 similar organizations
(United States, Arts, Culture & Humanities, $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
|
92.3% | 77.9% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
1.0% | 14.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.7% | 5.4% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
97.0 mo | 16.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.9% | 10.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
52.4% | 74.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-55.9% | 7.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-38.6% | 8.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-32.2% | -0.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $5.0M | $6.6M | $53.7M | 92.3% | 131 |
| 2023 | $11.4M | $10.8M | $52.5M | 82.0% | 150 |
| 2022 | $10.5M | $11.1M | $82.4M | 78.8% | 155 |
| 2021 | $13.0M | $10.0M | N/A | — | 144 |
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