Philanthropy & Grantmaking
(T30Z)
IRS Verified
DX Registered
990 on File
ARTS COUNCIL OF ANNE ARUNDEL COUNTY INC
Financial strength (30%)
67/100
Reliability (20%)
55/100
Effectiveness (25%)
69/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Our mission is to provide leadership, funding, and support that promotes artistic expression and historic preservation and to advocate for resources and education that expand arts opportunities for all, helping to create an enriched and healthy community.
Financial Overview — FY 2024
$1.6M
Total Revenue
$1.5M
Total Expenses
$1.3M
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
83.7%
Fundraising Efficiency
103.4%
Operating Reserve
10.34x
Liability-to-Asset
1.6%
Revenue Diversification
99.9%
Executive Compensation
$163K
Compared with Peers
FY 2024
Compared with 5,343 similar organizations
(United States, Philanthropy & Grantmaking, $1M–$10M in expenses), FY 2024.
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
|
83.7% | 90.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
10.6% | 8.3% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
5.7% | 2.0% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
103.4% | 148.1% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
10.3 mo | 80.9 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
1.6% | 0.0% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.9% | 89.7% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
-28.9% | 21.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-14.2% | 9.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.4% | 2.5% |
P10P90
|
Impact
1 program| Outcome / Program | People Served | Cost / Service | # Completed | Duration |
|---|---|---|---|---|
| AA County residents who benefit from access to the arts | 570,000 | $0.05 | — | Per Week |
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.6M | $1.5M | $1.3M | 83.7% | 5 |
| 2023 | $2.2M | $1.8M | $1.3M | 86.1% | 4 |
| 2022 | $2.0M | $1.7M | $946K | 89.7% | 3 |
| 2021 | $2.2M | $2.0M | N/A | — | 4 |
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