Arts, Culture & Humanities
(A26)
990 on File
CLARKSVILLE-MONTGOMERY COUNTY ARTS & HERITAGE DEVELOPMENT COUNCIL
Financial strength (30%)
84/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$196K
Total Revenue
$155K
Total Expenses
$189K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
86.9%
Fundraising Efficiency
N/A
Operating Reserve
14.64x
Liability-to-Asset
N/A
Revenue Diversification
88.9%
Compared with Peers
FY 2026
Compared with 363 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2026.
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
|
86.9% | 86.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.6 mo | 9.8 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
88.9% | 74.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-12.8% | 7.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-32.2% | 9.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
20.6% | 2.7% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $196K | $155K | $189K | 86.9% | — |
| 2025 | $224K | $229K | $155K | 90.7% | 2 |
| 2024 | $285K | $257K | $159K | 88.8% | 2 |
| 2023 | $159K | $145K | $131K | 50.5% | — |
| 2022 | $173K | $158K | $117K | 89.1% | — |
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