Arts, Culture & Humanities
(A260)
990 on File
CULTURAL ARTS ALLIANCE OF WALTON COUNTY INC
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$3.6M
Total Revenue
$3.9M
Total Expenses
$966K
Net Assets
12
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
71.6%
Fundraising Efficiency
11.6%
Operating Reserve
2.97x
Liability-to-Asset
48.2%
Revenue Diversification
59.6%
Executive Compensation
$140K
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $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
|
71.6% | 77.7% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
28.0% | 14.2% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.4% | 5.9% |
P10P90
|
Top quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
11.6% | 302.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.0 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
48.2% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
59.6% | 70.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.6% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
8.3% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-8.8% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $3.6M | $3.9M | $966K | 71.6% | 12 |
| 2024 | $3.5M | $3.6M | $1.3M | 82.9% | 10 |
| 2023 | $3.1M | $3.3M | $1.4M | 85.9% | 9 |
| 2022 | $4.0M | $3.2M | $1.6M | 87.1% | 5 |
| 2021 | $1.2M | $852K | N/A | — | 6 |
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