Arts, Culture & Humanities
(A26)
990 on File
ARTS ALLIANCE MOUNTAIN EMPIRE
Financial strength (30%)
85/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$85K
Total Revenue
$60K
Total Expenses
$107K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
44.7%
Operating Reserve
21.54x
Liability-to-Asset
N/A
Revenue Diversification
46.0%
Compared with Peers
FY 2025
Compared with 8,067 similar organizations
(United States, Arts, Culture & Humanities, under $100K 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
|
79.0% | 82.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
44.7% | 34.7% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
21.5 mo | 16.0 mo |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
46.0% | 86.5% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
38.6% | 0.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
20.1% | 0.5% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
30.0% | 9.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $85K | $60K | $107K | 79.0% | — |
| 2024 | $62K | $50K | $82K | 77.3% | — |
| 2023 | $65K | $56K | $70K | 77.7% | — |
| 2022 | $89K | $58K | N/A | — | 1 |
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