Arts, Culture & Humanities
(A20Z)
990 on File
CULTURAL ARTS COALITION INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$264K
Total Revenue
$260K
Total Expenses
$64K
Net Assets
20
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.9%
Fundraising Efficiency
N/A
Operating Reserve
2.97x
Liability-to-Asset
47.4%
Revenue Diversification
96.6%
Executive Compensation
$48K
Compared with Peers
FY 2025
Compared with 7,068 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
|
89.9% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
7.4% | 13.7% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
2.7% | 0.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 9.4 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
47.4% | 1.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
96.6% | 77.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
7.5% | 6.7% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-3.4% | 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 | $264K | $260K | $64K | 89.9% | 20 |
| 2024 | $246K | $269K | $60K | 90.3% | 17 |
| 2023 | $202K | $187K | $84K | 89.4% | 18 |
| 2022 | $195K | $181K | $68K | 89.5% | 14 |
| 2021 | $175K | $137K | N/A | — | 11 |
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