Arts, Culture & Humanities
(A25)
IRS Verified
DX Registered
990 on File
EDINBURG ARTS FOUNDATION
Financial strength (30%)
88/100
Reliability (20%)
50/100
Effectiveness (25%)
68/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The Edinburg Arts Foundation mission is to provide inspiring cultural and artistic experiences for the Edinburg Community through advocacy and economic support. Its vision is to establish the City of Edinburg as the cultural center of the Rio Grande Valley.
Financial Overview — FY 2023
$55K
Total Revenue
$31K
Total Expenses
$42K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
73.4%
Fundraising Efficiency
N/A
Operating Reserve
16.16x
Liability-to-Asset
N/A
Revenue Diversification
100.0%
Compared with Peers
FY 2023
Compared with 16,412 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2023.
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
|
73.4% | 82.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
16.2 mo | 18.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
100.0% | 90.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
89.6% | 3.8% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-1.5% | 4.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
43.3% | 9.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $55K | $31K | $42K | 73.4% | — |
| 2022 | $29K | $31K | $18K | 91.5% | — |
| 2021 | $8K | $10K | N/A | — | 1 |
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