Arts, Culture & Humanities
(A26Z)
990 on File
SHENANDOAH ARTS COUNCIL INC
Financial strength (30%)
94/100
Reliability (20%)
55/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$123K
Total Revenue
$121K
Total Expenses
$142K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
70.6%
Fundraising Efficiency
0.0%
Operating Reserve
14.07x
Liability-to-Asset
1.2%
Revenue Diversification
50.5%
Compared with Peers
FY 2025
Compared with 8,038 similar organizations
(United States, Arts, Culture & Humanities, $100K–$1M in expenses), FY 2025.
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
|
70.6% | 81.9% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
0.0% | 27.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
14.1 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.2% | 1.5% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
50.5% | 77.8% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
17.1% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-15.6% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $123K | $121K | $142K | 70.6% | — |
| 2024 | $105K | $143K | $140K | 75.0% | — |
| 2023 | $93K | $116K | $178K | 73.1% | 4 |
| 2022 | $76K | $75K | $201K | 52.7% | 0 |
| 2021 | $73K | $77K | N/A | — | 3 |
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