Arts, Culture & Humanities
(A260)
IRS Verified
DX Registered
990 on File
SCOTTSDALE ARTS
Financial strength (30%)
70/100
Reliability (20%)
55/100
Effectiveness (25%)
87/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The mission of Scottsdale Cultural Council (dba Scottsdale Arts) is to develop, advance and deliver high-quality arts, cultural experiences and opportunities in Scottsdale to residents, cultural institutions, artists, and visitors from around the world. Vision: To be a pre-eminent arts destination and community asset that embraces world-class excellence and innovation in the arts.
Financial Overview — FY 2023
$14.7M
Total Revenue
$13.9M
Total Expenses
$10.9M
Net Assets
183
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
74.9%
Fundraising Efficiency
887.3%
Operating Reserve
9.44x
Liability-to-Asset
23.8%
Revenue Diversification
80.6%
Executive Compensation
$695K
Compared with Peers
FY 2023
Compared with 655 similar organizations
(United States, Arts, Culture & Humanities, $10M–$100M in expenses), FY 2023.
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
|
74.9% | 79.6% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
20.2% | 13.1% |
P10P90
|
Bottom quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.9% | 6.0% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
887.3% | 814.0% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.4 mo | 28.2 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
23.8% | 13.6% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
80.6% | 72.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-4.1% | -2.2% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
16.2% | 12.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
5.3% | 0.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $14.7M | $13.9M | $10.9M | 74.9% | 183 |
| 2022 | $15.3M | $11.9M | $9.7M | 72.2% | 173 |
| 2021 | $18.2M | $9.4M | N/A | — | 165 |
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