Arts, Culture & Humanities
(A26Z)
990 on File
EASTERN OREGON REGIONAL ARTS COUNCIL INC
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
74/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$333K
Total Revenue
$317K
Total Expenses
$174K
Net Assets
9
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
77.8%
Fundraising Efficiency
388.5%
Operating Reserve
6.59x
Liability-to-Asset
10.8%
Revenue Diversification
66.8%
Executive Compensation
$55K
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
|
77.8% | 81.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
15.3% | 13.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
6.9% | 0.0% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
388.5% | 27.9% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
6.6 mo | 9.5 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
10.8% | 1.5% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
66.8% | 77.8% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
-6.2% | 6.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-4.2% | 5.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
4.8% | 2.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $333K | $317K | $174K | 77.8% | 9 |
| 2024 | $355K | $330K | $158K | 81.8% | 8 |
| 2023 | $310K | $319K | $134K | 82.0% | 6 |
| 2022 | $316K | $275K | $143K | 81.7% | 6 |
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