Arts, Culture & Humanities
(A20)
990 on File
BELRED ARTS DISTRICT COMMUNITY ALLIANCE
Financial strength (30%)
82/100
Reliability (20%)
40/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$225K
Total Revenue
$162K
Total Expenses
$173K
Net Assets
1
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
89.0%
Fundraising Efficiency
N/A
Operating Reserve
12.85x
Liability-to-Asset
1.6%
Revenue Diversification
73.3%
Executive Compensation
$81K
Compared with Peers
FY 2025
Compared with 8,038 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
|
89.0% | 81.9% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 13.8% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
12.9 mo | 9.5 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
73.3% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
36.6% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
205.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
27.9% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $225K | $162K | $173K | 89.0% | 1 |
| 2024 | $164K | $53K | $111K | 71.2% | — |
| 2023 | $6K | $6K | $-388 | 44.1% | — |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.