Charity Search / TRI-COUNTY ARTS COUNCIL INC
Arts, Culture & Humanities (A90) 990 on File

TRI-COUNTY ARTS COUNCIL INC

EIN: 16-1540493 · OLEAN, NY 14760-0406 · United States · FY 2023 Data
3 out of 5 51 / 100 Based on 2+ years of filings
Financial strength (30%) 74/100
Reliability (20%) 55/100
Effectiveness (25%) 71/100
Impact (25%) No data yet
Financial data: FY 2023 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2023
$269K
Total Revenue
$229K
Total Expenses
$114K
Net Assets
7
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 73.8%
Fundraising Efficiency 121.4%
Operating Reserve 5.98x
Liability-to-Asset 63.9%
Revenue Diversification 70.2%
Executive Compensation $63K
Compared with Peers
FY 2023
Compared with 16,962 similar organizations (United States, Arts, Culture & Humanities, $100K–$1M 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
73.8% 81.8%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
19.5% 14.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
6.7% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
121.4% 28.6%
P10P90
Bottom quarter
Operating reserve
Months of expenses covered by net assets · higher is better
6.0 mo 10.4 mo
P10P90
Below median
Liabilities to assets
Total liabilities / total assets · lower is better
63.9% 1.9%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
70.2% 79.8%
P10P90
Above median
Revenue growth
Year over year revenue growth
34.0% 9.6%
P10P90
Expense growth
Year over year expense growth
18.5% 13.6%
P10P90
Surplus margin
Surplus as a share of revenue
14.7% 1.2%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2023 $269K $229K $114K 73.8% 7
2022 $201K $194K $73K 67.2% 12
2021 $339K $303K N/A 10
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Organization Details
EIN
16-1540493
State
NY
City
OLEAN
ZIP
14760-0406
Classification
A90
Category
Arts, Culture & Humanities
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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