Education
(B110)
IRS Verified
DX Registered
990 on File
UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS FOUNDATION INC
Financial strength (30%)
93/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The University of North Carolina School of the Arts provides gifted emerging artists with the experience, knowledge, and skills needed to excel in their disciplines and in their lives, and it serves and enriches the cultural and economic prosperity of the people of North Carolina and the nation
Financial Overview — FY 2025
$10.5M
Total Revenue
$8.3M
Total Expenses
$125.1M
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.8%
Fundraising Efficiency
N/A
Operating Reserve
181.64x
Liability-to-Asset
3.6%
Revenue Diversification
91.2%
Executive Compensation
$211K
Compared with Peers
FY 2025
Compared with 5,421 similar organizations
(United States, Education, $1M–$10M 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
|
80.8% | 84.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 12.9% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.8% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
181.6 mo | 9.0 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
3.6% | 21.7% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
91.2% | 89.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
8.2% | 5.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.5% | 6.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
21.6% | 3.0% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $10.5M | $8.3M | $125.1M | 80.8% | 1 |
| 2024 | $9.7M | $7.4M | $112.0M | 81.9% | 1 |
| 2023 | $7.3M | $6.8M | $99.3M | 81.3% | 1 |
| 2022 | $3.2M | $7.4M | $99.1M | 79.3% | 1 |
| 2021 | $4.3M | $5.3M | N/A | — | 1 |
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