Arts, Culture & Humanities
(A260)
990 on File
REGIONAL CULTURAL & PERFORMING ARTS DEVELOPMENT COMMISSION
Financial strength (30%)
81/100
Reliability (20%)
55/100
Effectiveness (25%)
81/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$15.0M
Total Revenue
$13.5M
Total Expenses
$8.0M
Net Assets
16
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.9%
Fundraising Efficiency
N/A
Operating Reserve
7.08x
Liability-to-Asset
14.0%
Revenue Diversification
92.6%
Executive Compensation
$483K
Compared with Peers
FY 2024
Compared with 433 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M 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
|
93.9% | 79.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
6.1% | 13.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
7.1 mo | 29.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
14.0% | 12.3% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.6% | 67.9% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
30.7% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.2% | 7.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.1% | 2.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $15.0M | $13.5M | $8.0M | 93.9% | 16 |
| 2023 | $11.5M | $12.5M | $6.4M | 90.7% | 16 |
| 2022 | $7.2M | $3.6M | $7.4M | 75.9% | 10 |
| 2021 | $4.5M | $3.1M | N/A | — | 13 |
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