Arts, Culture & Humanities
(A60Z)
990 on File
BARTLESVILLE COMMUNITY CONCERT ASSOCIATION
Financial strength (30%)
82/100
Reliability (20%)
55/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2026
$58K
Total Revenue
$58K
Total Expenses
$55K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
84.8%
Fundraising Efficiency
N/A
Operating Reserve
11.36x
Liability-to-Asset
0.0%
Revenue Diversification
36.7%
Compared with Peers
FY 2026
Compared with 589 similar organizations
(United States, Arts, Culture & Humanities, under $100K in expenses), FY 2026.
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
|
84.8% | 80.0% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
11.4 mo | 15.6 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
36.7% | 76.0% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-29.8% | 1.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
5.0% | 1.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-0.8% | 8.1% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2026 | $58K | $58K | $55K | 84.8% | — |
| 2025 | $82K | $56K | $56K | 83.7% | — |
| 2024 | $58K | $61K | $29K | 90.2% | — |
| 2023 | $50K | $31K | $32K | 88.8% | — |
| 2022 | $48K | $53K | N/A | — | 1 |
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