Arts, Culture & Humanities
(A260)
990 on File
ABILENE ARTS ALLIANCE
Financial strength (30%)
63/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.7M
Total Revenue
$1.4M
Total Expenses
$3.3M
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
97.5%
Fundraising Efficiency
N/A
Operating Reserve
27.70x
Liability-to-Asset
0.0%
Revenue Diversification
92.0%
Compared with Peers
FY 2025
Compared with 1,930 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M 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
|
97.5% | 77.7% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
2.5% | 14.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 5.9% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
27.7 mo | 15.8 mo |
P10P90
|
Above median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 11.4% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
92.0% | 70.6% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
48.2% | 7.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
61.2% | 5.4% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
17.0% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.7M | $1.4M | $3.3M | 97.5% | 0 |
| 2024 | $1.2M | $885K | $2.8M | 97.2% | 0 |
| 2023 | $824K | $955K | $2.5M | 98.0% | 0 |
| 2022 | $1.4M | $1.3M | $2.5M | 98.5% | 0 |
| 2021 | $1.9M | $426K | N/A | — | 0 |
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