Arts, Culture & Humanities
(A90)
990 on File
TRI-COUNTY ARTS COUNCIL INC
Financial strength (30%)
74/100
Reliability (20%)
55/100
Effectiveness (25%)
71/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
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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